The Balcony CB Limited

Active12938948 Private limited company
Incorporated
8 October 2020 (6 years)
Industry
Construction of domestic buildings (41202)
Accounts type
Total exemption full
Region
Yorkshire
Address
18A Rother Court Mangham Road
Parkgate
Rotherham
S62 6DR

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
26 June 2027
Last conf. stmt
12 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 January 2023
Owns 25–50% of shares
Limited Company
Reg. no. 13383841
Corporate entity · Notified 13 April 2021
Owns 25–50% of shares
Limited Company
Reg. no. 06019901
Former controllers (2)
1 January 2023
Ceased John Pettit — Owns 25–50% of shares
13 April 2021
Ceased Anthony Glynn Medlock — Owns 25–50% of shares

Financials

Trend

Net Assets
(£50k) £0 £50k £100k £150k £200k 2022 2023 2024 (£8,563) £115,504 £183,971

No net assets figure read from accounts after 2024.

Balance sheet detail
2025202420232022
Fixed Assets£4,911£5,992
Current Assets£690,960£605,086£483,998
Cash£5,205£0£6,268
Creditors (< 1 year)£510,869£494,435£492,561
Net Current Assets£180,091£110,651(£8,563)
Net Assets£183,971£115,504(£8,563)
Shareholder Funds£183,971£115,504(£8,563)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Total exemption full accounts31 January 2026

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