Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
Ballance Property Ltd
- Incorporated
- 26 January 2018 (8 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Samuel Anthony Ballance
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 3 Rushtons YardAshby-De-La-ZouchLE65 1AL
Charges
- Total
- 8
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Samuel Anthony Ballance
Individual · Notified 26 January 2018
Owns 75–100% of shares
British
Born July 1996 (30)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £322,416
- Debt Ratio
- 62%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £843,000 | £828,000 | £763,000 | £715,000 | £191,819 | £100,000 |
| Current Assets | £9,496 | £5,483 | £8,473 | £5,054 | £3,216 | £19,528 |
| Creditors (< 1 year) | £160,918 | £158,678 | £171,051 | £171,596 | £55,666 | £1 |
| Creditors (> 1 year) | £368,562 | £375,511 | £377,347 | £377,347 | £143,450 | £119,427 |
| Net Current Assets | (£151,422) | (£153,195) | (£162,578) | (£166,542) | (£52,450) | £19,527 |
| Net Assets | £322,416 | £298,694 | £222,475 | £170,511 | (£4,681) | £100 |
| Shareholder Funds | £322,416 | £298,694 | £222,475 | £170,511 | (£4,681) | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Micro company accounts | 31 January 2026 | ||
| 24 March 2026 | Change of details for a person with significant control | |||
| 24 March 2026 | Director's details changed | |||
| 3 February 2026 | Registration of a charge | |||
| 3 February 2026 | Registration of a charge |
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