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 4
  • 1
    Bowker, Michael James
    Director born in December 1984
    Individual (6 offsprings)
    Officer
    2024-07-01 ~ now
    OF - director → CIF 0
  • 2
    Mr Richard Ashley Barrowclough
    Born in December 1958
    Individual (12 offsprings)
    Person with significant control
    2023-03-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Langrick, Christopher John
    Director born in January 1979
    Individual (14 offsprings)
    Officer
    2024-07-01 ~ now
    OF - director → CIF 0
  • 4
    LANGRICK GROUP LIMITED - 2011-08-25
    4, Greenfield Road, Holmfirth, England
    Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    131,730 GBP2023-11-30
    Person with significant control
    2024-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Munt, Sharon
    Accountant born in March 1974
    Individual (8 offsprings)
    Officer
    2008-12-01 ~ 2013-08-06
    OF - director → CIF 0
  • 2
    Barrowclough, Dusanka Elizabeth
    Company Director born in February 1961
    Individual (4 offsprings)
    Officer
    1999-03-31 ~ 2005-06-16
    OF - director → CIF 0
    Barrowclough, Dusanka Elizabeth
    Credit Controller
    Individual (4 offsprings)
    Officer
    2005-06-16 ~ 2024-07-01
    OF - secretary → CIF 0
    Mrs Dusanka Elizabeth Barrowclough
    Born in February 1961
    Individual (4 offsprings)
    Person with significant control
    2017-01-01 ~ 2023-03-09
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Barrowclough, Richard Ashley
    Chartered Accountant born in December 1958
    Individual (12 offsprings)
    Officer
    1999-03-31 ~ 2024-07-01
    OF - director → CIF 0
    Barrowclough, Richard Ashley
    Chartered Accountant
    Individual (12 offsprings)
    Officer
    1999-03-31 ~ 2005-06-16
    OF - secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-03-31 ~ 1999-03-31
    PE - nominee-secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    1999-03-31 ~ 1999-03-31
    PE - nominee-director → CIF 0
parent relation
Company in focus

BALANCE ACCOUNTANTS LIMITED

Previous names
ALEXA-RAE LIMITED - 2010-04-15
THE ALEXA-RAE MUSIC COMPANY LIMITED - 2000-07-25
MOBILE RECORDS LIMITED - 1999-04-13
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Property, Plant & Equipment
7,097 GBP2023-06-30
Fixed Assets
78,850 GBP2023-06-30
71,753 GBP2022-06-30
Debtors
Current
167,911 GBP2023-06-30
153,350 GBP2022-06-30
Cash at bank and in hand
50,735 GBP2023-06-30
24,106 GBP2022-06-30
Current Assets
218,646 GBP2023-06-30
177,456 GBP2022-06-30
Net Current Assets/Liabilities
122,914 GBP2023-06-30
28,403 GBP2022-06-30
Net Assets/Liabilities
201,764 GBP2023-06-30
100,156 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Intangible Assets - Gross Cost
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Intangible Assets
Goodwill
71,753 GBP2023-06-30
71,753 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
718 GBP2023-06-30
Office equipment
9,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,641 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2022-07-01 ~ 2023-06-30
Office equipment
3,304 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,544 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2023-06-30
Office equipment
3,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,544 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
478 GBP2023-06-30
Office equipment
6,619 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,463 GBP2023-06-30
124,853 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
39,869 GBP2023-06-30
15,280 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
167,911 GBP2023-06-30
153,350 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
24,377 GBP2022-06-30
Bank Overdrafts
Current
22,384 GBP2022-06-30
Other Remaining Borrowings
Current
1,993 GBP2022-06-30
Total Borrowings
Current
24,377 GBP2022-06-30

  • BALANCE ACCOUNTANTS LIMITED
    Info
    ALEXA-RAE LIMITED - 2010-04-15
    THE ALEXA-RAE MUSIC COMPANY LIMITED - 2000-07-25
    MOBILE RECORDS LIMITED - 1999-04-13
    Registered number 03744822
    4 Greenfield Road, Holmfirth, West Yorkshire HD9 2JT
    Private Limited Company incorporated on 1999-03-31 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.