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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Whitmee, Paul
    Company Director born in October 1943
    Individual (1 offspring)
    Officer
    (before 1991-06-08) ~ 1997-06-30
    OF - Director → CIF 0
  • 2
    Gellman, Stephen
    Company Director born in January 1941
    Individual (2 offsprings)
    Officer
    (before 1991-06-08) ~ 2020-05-03
    OF - Director → CIF 0
    Gellman, Stephen
    Individual (2 offsprings)
    Officer
    (before 1991-06-08) ~ 2020-05-03
    OF - Secretary → CIF 0
  • 3
    Hayley Maddison
    Individual (476 offsprings)
    Insolvency
    2021-04-16 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Gellman, James Leonard
    Director born in June 1971
    Individual (3 offsprings)
    Officer
    1997-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Gellman, Greer Beverley Louise
    Individual (2 offsprings)
    Officer
    2020-10-02 ~ now
    OF - Secretary → CIF 0
  • 6
    BREEZESCAN LIMITED
    01873321
    Suite 3, Adelaide Street, Luton, England
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

N. BALFOUR & SONS LIMITED

Period: 1937-01-27 ~ 2023-09-07
Company number: 00323569
Registered name
N. BALFOUR & SONS LIMITED - Dissolved
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,565 GBP2019-12-31
7,857 GBP2018-12-31
Fixed Assets - Investments
500,000 GBP2019-12-31
500,000 GBP2018-12-31
Fixed Assets
507,565 GBP2019-12-31
507,857 GBP2018-12-31
Total Inventories
77,044 GBP2018-12-31
Debtors
475,700 GBP2019-12-31
561,517 GBP2018-12-31
Cash at bank and in hand
18,650 GBP2019-12-31
20,245 GBP2018-12-31
Current Assets
494,350 GBP2019-12-31
658,806 GBP2018-12-31
Creditors
Current
360,880 GBP2019-12-31
434,250 GBP2018-12-31
Net Current Assets/Liabilities
133,470 GBP2019-12-31
224,556 GBP2018-12-31
Total Assets Less Current Liabilities
641,035 GBP2019-12-31
732,413 GBP2018-12-31
Creditors
Non-current
347,633 GBP2019-12-31
378,647 GBP2018-12-31
Net Assets/Liabilities
293,402 GBP2019-12-31
353,766 GBP2018-12-31
Equity
Called up share capital
5,400 GBP2019-12-31
5,400 GBP2018-12-31
Retained earnings (accumulated losses)
286,002 GBP2019-12-31
346,366 GBP2018-12-31
Equity
293,402 GBP2019-12-31
353,766 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,224 GBP2019-12-31
11,016 GBP2018-12-31
Furniture and fittings
6,042 GBP2019-12-31
14,070 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
17,266 GBP2019-12-31
25,086 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,823 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-9,823 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,012 GBP2019-12-31
5,435 GBP2018-12-31
Furniture and fittings
3,689 GBP2019-12-31
11,794 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,701 GBP2019-12-31
17,229 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
9 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,114 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,114 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
5,212 GBP2019-12-31
5,581 GBP2018-12-31
Furniture and fittings
2,353 GBP2019-12-31
2,276 GBP2018-12-31
Merchandise
77,044 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
224,940 GBP2019-12-31
377,444 GBP2018-12-31
Other Debtors
Current
242,956 GBP2019-12-31
164,237 GBP2018-12-31
Prepayments
Current
7,804 GBP2019-12-31
19,836 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
475,700 GBP2019-12-31
Amounts falling due within one year, Current
561,517 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
147,616 GBP2019-12-31
246,809 GBP2018-12-31
Trade Creditors/Trade Payables
Current
100,237 GBP2019-12-31
90,232 GBP2018-12-31
Amounts owed to group undertakings
Current
64,706 GBP2019-12-31
27,356 GBP2018-12-31
Corporation Tax Payable
Current
12,559 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,943 GBP2019-12-31
3,373 GBP2018-12-31
Other Creditors
Current
13,552 GBP2019-12-31
17,788 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
31,014 GBP2019-12-31
31,014 GBP2018-12-31
Between two and five year, Non-current
93,042 GBP2019-12-31
More than five year, Non-current
223,577 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,488 GBP2019-12-31
13,464 GBP2018-12-31
Bank Borrowings
Secured
495,249 GBP2019-12-31
625,456 GBP2018-12-31
  • N. BALFOUR & SONS LIMITED
    Info
    Registered number 00323569
    The Old Brewhouse 49-51 Brewhouse Hill, Wheathampstead, St. Albans, Hertfordshire AL4 8AN
    PRIVATE LIMITED COMPANY incorporated on 1937-01-27 and dissolved on 2023-09-07 (86 years 7 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.