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 3
  • 1
    Austin, Paul Alfred
    Manager born in July 1952
    Individual (27 offsprings)
    Officer
    2002-07-30 ~ now
    OF - Director → CIF 0
    Mr Paul Alfred Austin
    Born in July 1952
    Individual (27 offsprings)
    Person with significant control
    2016-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gibbon, Kelly
    Project Manager born in October 1973
    Individual (1 offspring)
    Officer
    2002-07-30 ~ now
    OF - Director → CIF 0
  • 3
    Gibbon, Martin
    Estate Agent born in July 1969
    Individual (14 offsprings)
    Officer
    2006-04-27 ~ now
    OF - Director → CIF 0
    Gibbon, Martin
    Estate Agent
    Individual (14 offsprings)
    Officer
    2005-05-11 ~ now
    OF - Secretary → CIF 0
    Mr Martin Gibbon
    Born in July 1969
    Individual (14 offsprings)
    Person with significant control
    2021-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Armour, David Hugh
    Individual
    Officer
    2002-07-30 ~ 2005-04-06
    OF - Secretary → CIF 0
  • 2
    Walker, Peter Michael
    Financial Services born in June 1972
    Individual
    Officer
    2004-01-29 ~ 2015-03-31
    OF - Director → CIF 0
  • 3
    Gibbon, Martin
    Estate Agent born in July 1969
    Individual (14 offsprings)
    Officer
    2002-07-30 ~ 2002-07-30
    OF - Director → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-07-25 ~ 2002-07-30
    PE - Nominee Secretary → CIF 0
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-07-25 ~ 2002-07-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BALGORES PROPERTY SERVICES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
150,417 GBP2023-12-31
178,444 GBP2022-12-31
Debtors
797,158 GBP2023-12-31
844,276 GBP2022-12-31
Cash at bank and in hand
2,597,911 GBP2023-12-31
2,463,811 GBP2022-12-31
Current Assets
3,395,069 GBP2023-12-31
3,308,087 GBP2022-12-31
Creditors
Current
547,841 GBP2023-12-31
707,466 GBP2022-12-31
Net Current Assets/Liabilities
2,847,228 GBP2023-12-31
2,600,621 GBP2022-12-31
Total Assets Less Current Liabilities
2,997,645 GBP2023-12-31
2,779,065 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
2,997,543 GBP2023-12-31
2,778,963 GBP2022-12-31
Equity
2,997,645 GBP2023-12-31
2,779,065 GBP2022-12-31
Average Number of Employees
582023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,482 GBP2023-12-31
59,482 GBP2022-12-31
Furniture and fittings
469,034 GBP2023-12-31
456,743 GBP2022-12-31
Motor vehicles
37,164 GBP2023-12-31
37,164 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
565,680 GBP2023-12-31
553,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,366 GBP2023-12-31
58,366 GBP2022-12-31
Furniture and fittings
339,638 GBP2023-12-31
307,288 GBP2022-12-31
Motor vehicles
16,259 GBP2023-12-31
9,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,263 GBP2023-12-31
374,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
32,350 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
116 GBP2023-12-31
1,116 GBP2022-12-31
Furniture and fittings
129,396 GBP2023-12-31
149,455 GBP2022-12-31
Motor vehicles
20,905 GBP2023-12-31
27,873 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300,769 GBP2023-12-31
168,348 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
496,389 GBP2023-12-31
675,928 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
797,158 GBP2023-12-31
844,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,351 GBP2023-12-31
99,619 GBP2022-12-31
Other Taxation & Social Security Payable
Current
402,148 GBP2023-12-31
423,782 GBP2022-12-31
Other Creditors
Current
46,342 GBP2023-12-31
184,065 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
458,580 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-01-01 ~ 2023-12-31
  • BALGORES PROPERTY SERVICES LIMITED
    Info
    Registered number 04495463
    10 High Street, Wickford, Essex SS12 9AZ
    Private Limited Company incorporated on 2002-07-25 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.