Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Balaena Consulting Ltd
- Incorporated
- 7 January 2022 (4 years)
- Industry
- Engineering related scientific and technical consulting activities (71122) Environmental consulting activities (74901)
- Directors
- Simon James GillettBalaena Limited
- Owned by
- Accounts type
- Small
- Region
- South West
- Address
- The Gaia CentreDelaboleDelabolePL30 3DB
Officers 2 active
Officer details are public data from the Companies House register.
Gillett, Simon James
Director · Appointed 7 January 2022
British
Born February 1971 (55)
Balaena Limited
Corporate Director · Appointed 7 January 2022
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 12030661
Simon James Gillett
Individual · Notified 7 January 2022
Has significant influence or control
British
Born February 1971 (55)
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Balaena Alpha Limited Owns 75–100% of shares
Balaena Bravo Limited Owns 75–100% of shares
Balaena Consulting Ltd This company Owns 75–100% of shares
Claxton Composites Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- (£1,701,743)
- Cash
- £18,340
- Employees
- 5
- Debt Ratio
- 1823%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £59,283 | £94,528 | £44,832 | |
| Current Assets | £39,495 | £58,264 | £27,881 | £1,984 |
| Debtors | £48,459 | |||
| Cash | £18,340 | £9,805 | £4,403 | |
| Creditors (< 1 year) | £53,334 | £47,430 | £21,541 | £72,017 |
| Creditors (> 1 year) | £1,761,645 | £1,310,945 | £685,635 | |
| Net Current Assets | £619 | £10,834 | £6,340 | (£70,033) |
| Net Assets | (£1,701,743) | (£1,205,583) | (£634,463) | (£70,033) |
| Shareholder Funds | (£1,701,743) | (£1,205,583) | (£634,463) | (£70,033) |
Filings
Filing history not loaded yet. See it on Companies House
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