Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Balerno Holdings Ltd
- Incorporated
- 19 December 2018 (7 years)
- Previously known as
- Sime Hospitality Holdings 2 Ltd (until 9 May 2019)This list may be incomplete. See all names on Companies House
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- William Gorol
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- C/o Dains Accountants44 Bank StreetKilmarnockKA1 1HA
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
William Gorol
Individual · Notified 19 December 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1968 (58)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Cash
- £59,218
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,858,474 | £1,820,357 | £1,839,801 | £1,865,678 | £1,853,992 | £1,370,027 |
| Current Assets | £81,766 | £168,635 | £535,394 | £480,720 | £340,052 | £363,049 |
| Debtors | £22,548 | £10,039 | £57,206 | £98,641 | £39,658 | £320,280 |
| Cash | £59,218 | £158,596 | £478,188 | £382,079 | £300,394 | £42,769 |
| Creditors (< 1 year) | £1,473,074 | £1,899,189 | £1,931,661 | £1,896,569 | £1,774,509 | |
| Net Current Assets | (£1,298,231) | (£1,304,439) | (£1,363,795) | (£1,450,941) | (£1,556,517) | (£1,411,460) |
| Shareholder Funds | £560,243 | £515,918 | £476,006 | £414,737 | £297,475 | (£41,433) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 30 December 2025 | Confirmation statement with updates | 18 December 2025 | ||
| 27 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 8 January 2025 | Confirmation statement with updates | 18 December 2024 | ||
| 18 December 2024 | Registered office address changed |
Some other companies at this address
Other companies in this industry
London
Brierley Hill
Cambridgeshire
Milton Keynes
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →