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
5
- 1
Davies, Michael William John
Born in November 1943Individual (2 offsprings)Officer
2000-07-27 ~ nowOF - Director → CIF 0 - 2
Mrs Gillian Davies
Born in September 1946Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Bethan Louise Davies
Born in July 1986Individual (1 offspring)Person with significant control 2018-10-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Collins, Christopher Ian
Born in February 1966Individual (2 offsprings)Officer 2002-07-01 ~ nowOF - Director → CIF 0Collins, Christopher Ian
Individual (2 offsprings)Officer 2000-07-27 ~ nowOF - Secretary → CIF 0 - 5
Davies, Michael William Edward
Born in September 1984Individual (2 offsprings)Officer 2006-08-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Mr Michael William John Davies
Born in November 1943Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Still, Terence Leslie
Company Director born in March 1959IndividualOfficer 2000-07-27 ~ 2005-12-16OF - Director → CIF 0 - 3
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2000-07-27 ~ 2000-07-27OF - Nominee Secretary → CIF 0 - 4
Eves, Robert Martin
Manager born in July 1972Individual (5 offsprings)Officer 2006-08-01 ~ 2008-05-09OF - Director → CIF 0 - 5
Jones, Ryan Allan
Technical Manager born in August 1975IndividualOfficer 2013-04-15 ~ 2014-03-28OF - Director → CIF 0 - 6UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2000-07-27 ~ 2000-07-27PE - Nominee Director → CIF 0
Company in focus
BALM & DAVIES LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
220,705 GBP2024-07-31
236,632 GBP2023-07-31
Debtors
729,580 GBP2024-07-31
626,999 GBP2023-07-31
Cash at bank and in hand
233,759 GBP2024-07-31
234,694 GBP2023-07-31
Current Assets
972,467 GBP2024-07-31
873,103 GBP2023-07-31
Net Current Assets/Liabilities
651,884 GBP2024-07-31
514,575 GBP2023-07-31
Total Assets Less Current Liabilities
872,589 GBP2024-07-31
751,207 GBP2023-07-31
Net Assets/Liabilities
701,261 GBP2024-07-31
600,594 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
701,161 GBP2024-07-31
600,494 GBP2023-07-31
Equity
701,261 GBP2024-07-31
600,594 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,140 GBP2024-07-31
279,599 GBP2023-07-31
Computers
3,751 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
281,659 GBP2024-07-31
330,378 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
581,550 GBP2024-07-31
609,977 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-135,214 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-135,214 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,668 GBP2024-07-31
173,051 GBP2023-07-31
Computers
1,238 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
161,939 GBP2024-07-31
200,294 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,845 GBP2024-07-31
373,345 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,617 GBP2023-08-01 ~ 2024-07-31
Computers
1,238 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
39,908 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,763 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-78,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
98,472 GBP2024-07-31
106,548 GBP2023-07-31
Computers
2,513 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
119,720 GBP2024-07-31
130,084 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
323,865 GBP2024-07-31
219,797 GBP2023-07-31
Other Debtors
Amounts falling due within one year
405,715 GBP2024-07-31
407,202 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
729,580 GBP2024-07-31
Current, Amounts falling due within one year
626,999 GBP2023-07-31
Trade Creditors/Trade Payables
Current
157,813 GBP2024-07-31
228,405 GBP2023-07-31
Corporation Tax Payable
Current
82,602 GBP2024-07-31
56,133 GBP2023-07-31
Other Taxation & Social Security Payable
Current
70,501 GBP2024-07-31
62,742 GBP2023-07-31
Other Creditors
Current
9,667 GBP2024-07-31
11,248 GBP2023-07-31
Creditors
Current
320,583 GBP2024-07-31
358,528 GBP2023-07-31
Other Creditors
Non-current
114,756 GBP2024-07-31
105,653 GBP2023-07-31
- Registered number 04042081
BALM & DAVIES LIMITED
Info1386 London Road, Leigh On Sea, Essex SS9 2UJPRIVATE LIMITED COMPANY incorporated on 2000-07-27 (25 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-04CIF 0
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.