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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.

Parent entities and officers
Active 1
  • Ballance, Michael Peter
    Born in December 1961
    Individual (14 offsprings)
    Officer
    icon of calendar 1996-02-08 ~ now
    OF - Director → CIF 0
    Mr Michael Peter Ballance
    Born in December 1961
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2017-01-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Silverstone, Michael Sheldon
    Born in January 1953
    Individual
    Officer
    icon of calendar 1996-02-06 ~ 1996-02-08
    OF - Nominee Director → CIF 0
  • 2
    Sweeney, John
    Director born in October 1959
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2017-03-06
    OF - Director → CIF 0
  • 3
    Ballance, Peter Frederick
    Accountant
    Individual (14 offsprings)
    Officer
    icon of calendar 1996-02-08 ~ 2022-09-30
    OF - Secretary → CIF 0
  • 4
    Silverstone, Alexandra
    Individual
    Officer
    icon of calendar 1996-02-06 ~ 1996-02-08
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MICHAEL BALLANCE PLASTICS LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
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
412,655 GBP2020-12-31
417,219 GBP2019-12-31
Total Inventories
68,593 GBP2020-12-31
57,210 GBP2019-12-31
Debtors
604,131 GBP2020-12-31
554,380 GBP2019-12-31
Current Assets
672,724 GBP2020-12-31
611,590 GBP2019-12-31
Net Current Assets/Liabilities
-204,493 GBP2020-12-31
543,562 GBP2019-12-31
Total Assets Less Current Liabilities
208,162 GBP2020-12-31
960,781 GBP2019-12-31
Net Assets/Liabilities
122,214 GBP2020-12-31
172,916 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
122,114 GBP2020-12-31
172,816 GBP2019-12-31
Equity
122,214 GBP2020-12-31
172,916 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
391,138 GBP2020-12-31
391,138 GBP2019-12-31
Plant and equipment
205,402 GBP2020-12-31
203,293 GBP2019-12-31
Vehicles
40,493 GBP2020-12-31
40,493 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
637,033 GBP2020-12-31
634,924 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,009 GBP2020-12-31
181,378 GBP2019-12-31
Vehicles
37,369 GBP2020-12-31
36,327 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,378 GBP2020-12-31
217,705 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,631 GBP2020-01-01 ~ 2020-12-31
Vehicles
1,042 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,673 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
391,138 GBP2020-12-31
391,138 GBP2019-12-31
Plant and equipment
18,393 GBP2020-12-31
21,915 GBP2019-12-31
Vehicles
3,124 GBP2020-12-31
4,166 GBP2019-12-31
Trade Debtors/Trade Receivables
146,275 GBP2020-12-31
97,972 GBP2019-12-31
Other Debtors
457,856 GBP2020-12-31
456,408 GBP2019-12-31
Debtors
Amounts falling due after one year
459,846 GBP2020-12-31
501,653 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
58,787 GBP2020-12-31
15,804 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
774,203 GBP2020-12-31
24,176 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,127 GBP2020-12-31
24,348 GBP2019-12-31
Other Creditors
Amounts falling due within one year
11,100 GBP2020-12-31
3,700 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
66,457 GBP2020-12-31
29,623 GBP2019-12-31
Other Creditors
Amounts falling due after one year
19,491 GBP2020-12-31
16,834 GBP2019-12-31

  • MICHAEL BALLANCE PLASTICS LIMITED
    Info
    Registered number 03155716
    icon of addressCornerblock, 2 Cornwall Street, Birmingham B3 2DX
    PRIVATE LIMITED COMPANY incorporated on 1996-02-06 (29 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-01-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.