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 1
  • Lynn, Jamie Paul
    Director born in May 1983
    Individual (3 offsprings)
    Officer
    2004-09-29 ~ now
    OF - Director → CIF 0
    Mr Jamie Paul Lynn
    Born in May 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Franklin, Rebecca
    Individual
    Officer
    2004-09-29 ~ 2010-08-31
    OF - Secretary → CIF 0
  • 2
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2004-09-29 ~ 2004-09-29
    PE - Nominee Director → CIF 0
  • 3
    AZETS (CHBS) LIMITED - now
    Churchill House, 59 Lichfield Street, Walsall, West Midlands, United Kingdom
    Active Corporate (5 parents, 195 offsprings)
    Officer
    2010-09-30 ~ 2018-05-01
    PE - Secretary → CIF 0
  • 4
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2004-09-29 ~ 2004-09-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BALFA UK LIMITED

Previous name
BIG FLOOR LIMITED - 2005-10-21
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
7,400 GBP2022-10-31
Property, Plant & Equipment
78,098 GBP2023-10-31
25,945 GBP2022-10-31
Fixed Assets
78,098 GBP2023-10-31
33,345 GBP2022-10-31
Total Inventories
795,904 GBP2023-10-31
967,501 GBP2022-10-31
Debtors
43,682 GBP2023-10-31
45,150 GBP2022-10-31
Cash at bank and in hand
3,499 GBP2023-10-31
31,948 GBP2022-10-31
Current Assets
843,085 GBP2023-10-31
1,044,599 GBP2022-10-31
Creditors
-494,378 GBP2023-10-31
-590,713 GBP2022-10-31
Net Current Assets/Liabilities
348,707 GBP2023-10-31
453,886 GBP2022-10-31
Total Assets Less Current Liabilities
426,805 GBP2023-10-31
487,231 GBP2022-10-31
Net Assets/Liabilities
353,308 GBP2023-10-31
439,913 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
353,307 GBP2023-10-31
439,912 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,000 GBP2023-10-31
53,600 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,400 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
7,400 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,905 GBP2023-10-31
69,905 GBP2022-10-31
Plant and equipment
68,318 GBP2023-10-31
68,318 GBP2022-10-31
Motor vehicles
229,032 GBP2023-10-31
165,041 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
367,255 GBP2023-10-31
303,264 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,251 GBP2023-10-31
67,425 GBP2022-10-31
Plant and equipment
68,318 GBP2023-10-31
68,318 GBP2022-10-31
Motor vehicles
152,588 GBP2023-10-31
141,576 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,157 GBP2023-10-31
277,319 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
826 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,012 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,838 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,654 GBP2023-10-31
2,480 GBP2022-10-31
Motor vehicles
76,444 GBP2023-10-31
23,465 GBP2022-10-31
Finished Goods
795,904 GBP2023-10-31
967,501 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
14,021 GBP2023-10-31
6,753 GBP2022-10-31
Trade Creditors/Trade Payables
Current
256,084 GBP2023-10-31
284,065 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
45,113 GBP2023-10-31
20,000 GBP2022-10-31
Other Remaining Borrowings
Current
23,842 GBP2023-10-31
1,940 GBP2022-10-31
Other Taxation & Social Security Payable
Current
16,457 GBP2023-10-31
112,062 GBP2022-10-31
Creditors
Current
494,378 GBP2023-10-31
590,713 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-10-31
36,431 GBP2022-10-31
Other Remaining Borrowings
Non-current
36,473 GBP2023-10-31
  • BALFA UK LIMITED
    Info
    BIG FLOOR LIMITED - 2005-10-21
    Registered number 05245118
    62 Wantage Road, Didcot, Oxon OX11 0BY
    Private Limited Company incorporated on 2004-09-29 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.