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 2
  • 1
    Turnbull, Karen Jane
    Teacher born in December 1976
    Individual (2 offsprings)
    Officer
    2003-07-30 ~ now
    OF - Director → CIF 0
    Turnbull, Karen Jane
    Individual (2 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Jane Turnbull
    Born in December 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Turnbull, Malcolm Robert
    It Manager Director born in April 1974
    Individual (2 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Director → CIF 0
    Mr Malcolm Robert Turnbull
    Born in April 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    1 High Street, Knaphill, Woking, Surrey
    Dissolved Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1 GBP2017-09-30
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Secretary → CIF 0
  • 2
    1 High Street, Knaphill, Woking, Surrey
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-09-30
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Director → CIF 0
parent relation
Company in focus

LOADBALANCER.ORG LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
4,491,069 GBP2023-01-01 ~ 2023-12-31
4,025,160 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-161,438 GBP2023-01-01 ~ 2023-12-31
-192,011 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,329,631 GBP2023-01-01 ~ 2023-12-31
3,833,149 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,443,988 GBP2023-01-01 ~ 2023-12-31
-3,242,243 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
885,643 GBP2023-01-01 ~ 2023-12-31
590,906 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
53,647 GBP2023-01-01 ~ 2023-12-31
835 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
939,290 GBP2023-01-01 ~ 2023-12-31
591,741 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
919,714 GBP2023-01-01 ~ 2023-12-31
758,845 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,430,479 GBP2023-12-31
2,833,318 GBP2022-12-31
2,617,026 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-322,553 GBP2023-01-01 ~ 2023-12-31
-542,553 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,784,187 GBP2023-12-31
1,850,689 GBP2022-12-31
Total Inventories
162,261 GBP2023-12-31
129,695 GBP2022-12-31
Debtors
1,009,134 GBP2023-12-31
942,530 GBP2022-12-31
Cash at bank and in hand
3,221,479 GBP2023-12-31
2,819,813 GBP2022-12-31
Current Assets
4,392,874 GBP2023-12-31
3,892,038 GBP2022-12-31
Net Current Assets/Liabilities
1,764,546 GBP2023-12-31
1,081,307 GBP2022-12-31
Total Assets Less Current Liabilities
3,548,733 GBP2023-12-31
2,931,996 GBP2022-12-31
Net Assets/Liabilities
3,430,579 GBP2023-12-31
2,833,418 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
3,430,579 GBP2023-12-31
2,833,418 GBP2022-12-31
Wages/Salaries
2,113,320 GBP2023-01-01 ~ 2023-12-31
2,237,347 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
231,092 GBP2023-01-01 ~ 2023-12-31
244,933 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
168,215 GBP2023-01-01 ~ 2023-12-31
114,590 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,512,627 GBP2023-01-01 ~ 2023-12-31
2,596,870 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Director Remuneration
26,780 GBP2023-01-01 ~ 2023-12-31
23,628 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
121,320 GBP2023-01-01 ~ 2023-12-31
119,110 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,500 GBP2023-01-01 ~ 2023-12-31
11,050 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-143,836 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
220,733 GBP2023-01-01 ~ 2023-12-31
112,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,467,500 GBP2023-12-31
1,467,500 GBP2022-12-31
Improvements to leasehold property
533,434 GBP2023-12-31
533,434 GBP2022-12-31
Plant and equipment
7,123 GBP2023-12-31
7,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,135 GBP2023-12-31
140,117 GBP2022-12-31
Improvements to leasehold property
169,417 GBP2023-12-31
116,134 GBP2022-12-31
Plant and equipment
4,719 GBP2023-12-31
3,917 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,018 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
53,283 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,307,365 GBP2023-12-31
1,327,383 GBP2022-12-31
Improvements to leasehold property
364,017 GBP2023-12-31
417,300 GBP2022-12-31
Plant and equipment
2,404 GBP2023-12-31
3,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,754 GBP2023-12-31
92,889 GBP2022-12-31
Motor vehicles
105,383 GBP2023-12-31
153,040 GBP2022-12-31
Computers
194,224 GBP2023-12-31
170,739 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,408,418 GBP2023-12-31
2,424,725 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-97,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-97,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,503 GBP2023-12-31
74,168 GBP2022-12-31
Motor vehicles
41,259 GBP2023-12-31
94,869 GBP2022-12-31
Computers
166,198 GBP2023-12-31
144,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,231 GBP2023-12-31
574,036 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,335 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,515 GBP2023-01-01 ~ 2023-12-31
Computers
21,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
18,251 GBP2023-12-31
18,721 GBP2022-12-31
Motor vehicles
64,124 GBP2023-12-31
58,171 GBP2022-12-31
Computers
28,026 GBP2023-12-31
25,908 GBP2022-12-31
Merchandise
162,261 GBP2023-12-31
129,695 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
921,978 GBP2023-12-31
526,168 GBP2022-12-31
Other Debtors
Current
87,156 GBP2023-12-31
107,438 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
308,924 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,009,134 GBP2023-12-31
942,530 GBP2022-12-31
Trade Creditors/Trade Payables
Current
66,121 GBP2023-12-31
46,661 GBP2022-12-31
Corporation Tax Payable
Current
-39 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,937 GBP2023-12-31
135,626 GBP2022-12-31
Other Creditors
Current
43,459 GBP2023-12-31
106,811 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,414,499 GBP2023-12-31
2,506,176 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,154 GBP2023-12-31
98,578 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • LOADBALANCER.ORG LIMITED
    Info
    Registered number 04633912
    Compass House, Compass Road, Portsmouth, Hampshire PO6 4PS
    Private Limited Company incorporated on 2003-01-10 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.