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
    Crew, Barrie Lee
    Company Director born in April 1981
    Individual (2 offsprings)
    Officer
    2016-12-16 ~ now
    OF - Director → CIF 0
    Mr Barrie Lee Crew
    Born in April 1981
    Individual (2 offsprings)
    Person with significant control
    2016-12-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lebbern, Benjamin Lewis
    Engineer born in April 1972
    Individual (1 offspring)
    Officer
    2004-02-26 ~ now
    OF - Director → CIF 0
    Lebbern, Benjamin Lewis
    Engineer
    Individual (1 offspring)
    Officer
    2004-02-26 ~ now
    OF - Secretary → CIF 0
    Mr Benjamin Lewis Lebbern
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gibson, Simon Edward
    Engineer born in May 1972
    Individual
    Officer
    2004-02-26 ~ 2018-05-20
    OF - Director → CIF 0
    Mr Simon Edward Gibson
    Born in May 1972
    Individual
    Person with significant control
    2016-04-06 ~ 2017-12-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-02-26 ~ 2004-02-26
    PE - Nominee Secretary → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-02-26 ~ 2004-02-26
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BALANCE SYSTEMS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
13,850 GBP2024-03-31
17,650 GBP2023-03-31
Property, Plant & Equipment
514,979 GBP2024-03-31
501,945 GBP2023-03-31
Fixed Assets
528,829 GBP2024-03-31
519,595 GBP2023-03-31
Total Inventories
1,580 GBP2024-03-31
11,481 GBP2023-03-31
Debtors
824,553 GBP2024-03-31
765,125 GBP2023-03-31
Cash at bank and in hand
1,019,755 GBP2024-03-31
412,298 GBP2023-03-31
Current Assets
1,845,888 GBP2024-03-31
1,188,904 GBP2023-03-31
Creditors
-718,167 GBP2024-03-31
-642,457 GBP2023-03-31
Net Current Assets/Liabilities
1,127,721 GBP2024-03-31
546,447 GBP2023-03-31
Total Assets Less Current Liabilities
1,656,550 GBP2024-03-31
1,066,042 GBP2023-03-31
Net Assets/Liabilities
1,422,114 GBP2024-03-31
820,881 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,422,111 GBP2024-03-31
820,878 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,150 GBP2024-03-31
20,350 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,850 GBP2024-03-31
17,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
299,402 GBP2024-03-31
299,402 GBP2023-03-31
Motor vehicles
304,905 GBP2024-03-31
263,399 GBP2023-03-31
Furniture and fittings
109,800 GBP2024-03-31
106,556 GBP2023-03-31
Computers
34,090 GBP2024-03-31
28,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
748,197 GBP2024-03-31
697,435 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
130,901 GBP2024-03-31
107,031 GBP2023-03-31
Furniture and fittings
79,689 GBP2024-03-31
69,652 GBP2023-03-31
Computers
22,628 GBP2024-03-31
18,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,218 GBP2024-03-31
195,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,877 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,037 GBP2023-04-01 ~ 2024-03-31
Computers
3,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
299,402 GBP2024-03-31
299,402 GBP2023-03-31
Motor vehicles
174,004 GBP2024-03-31
156,368 GBP2023-03-31
Furniture and fittings
30,111 GBP2024-03-31
36,904 GBP2023-03-31
Computers
11,462 GBP2024-03-31
9,271 GBP2023-03-31
Other types of inventories not specified separately
1,580 GBP2024-03-31
11,481 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
824,553 GBP2024-03-31
765,125 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
24,105 GBP2024-03-31
27,792 GBP2023-03-31
Trade Creditors/Trade Payables
Current
260,197 GBP2024-03-31
303,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,730 GBP2024-03-31
26,239 GBP2023-03-31
Corporation Tax Payable
Current
268,866 GBP2024-03-31
156,125 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,383 GBP2024-03-31
21,452 GBP2023-03-31
Amount of value-added tax that is payable
Current
117,486 GBP2024-03-31
89,627 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,370 GBP2024-03-31
16,111 GBP2023-03-31
Amounts owed to directors
Current
1,000 GBP2024-03-31
Creditors
Current
718,167 GBP2024-03-31
642,457 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,282 GBP2024-03-31
51,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
135,482 GBP2024-03-31
145,458 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,105 GBP2024-03-31
27,792 GBP2023-03-31
Between one and five year
47,282 GBP2024-03-31
51,422 GBP2023-03-31
Minimum gross finance lease payments owing
71,387 GBP2024-03-31
79,214 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
71,387 GBP2024-03-31
79,214 GBP2023-03-31
  • BALANCE SYSTEMS LIMITED
    Info
    Registered number 05056510
    Unit 3a & 3b Longbarn Wangfield Lane, Curdridge, Southampton SO32 2DA
    Private Limited Company incorporated on 2004-02-26 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.