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
  • Scott, Mark
    Director born in April 1981
    Individual (2 offsprings)
    Officer
    2009-07-29 ~ now
    OF - Director → CIF 0
    Mr Mark Scott
    Born in April 1981
    Individual (2 offsprings)
    Person with significant control
    2016-07-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Hardcastle, Martin
    Individual (7 offsprings)
    Officer
    2009-07-29 ~ 2022-01-11
    OF - Secretary → CIF 0
  • 2
    Adey, John Edward
    Company Formation Agent born in June 1954
    Individual (11 offsprings)
    Officer
    2009-07-29 ~ 2009-07-29
    OF - Director → CIF 0
parent relation
Company in focus

BALMORAL GARAGE (HALIFAX) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
136,159 GBP2024-04-30
130,046 GBP2023-04-30
Fixed Assets
136,159 GBP2024-04-30
130,046 GBP2023-04-30
Total Inventories
2,600 GBP2024-04-30
2,420 GBP2023-04-30
Debtors
4,979 GBP2024-04-30
3,601 GBP2023-04-30
Cash at bank and in hand
45,095 GBP2024-04-30
50,692 GBP2023-04-30
Current Assets
52,674 GBP2024-04-30
56,713 GBP2023-04-30
Creditors
-67,449 GBP2024-04-30
-57,241 GBP2023-04-30
Net Current Assets/Liabilities
-14,775 GBP2024-04-30
-528 GBP2023-04-30
Total Assets Less Current Liabilities
121,384 GBP2024-04-30
129,518 GBP2023-04-30
Creditors
Non-current
-1,743 GBP2024-04-30
-15,597 GBP2023-04-30
Net Assets/Liabilities
116,571 GBP2024-04-30
112,012 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
116,371 GBP2024-04-30
111,812 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Plant and equipment
41,490 GBP2024-04-30
29,990 GBP2023-04-30
Motor vehicles
23,995 GBP2024-04-30
23,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
185,485 GBP2024-04-30
173,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,298 GBP2024-04-30
26,567 GBP2023-04-30
Motor vehicles
19,028 GBP2024-04-30
17,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,326 GBP2024-04-30
43,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,731 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Plant and equipment
11,192 GBP2024-04-30
3,423 GBP2023-04-30
Motor vehicles
4,967 GBP2024-04-30
6,623 GBP2023-04-30
Other types of inventories not specified separately
2,600 GBP2024-04-30
2,420 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,594 GBP2024-04-30
2,444 GBP2023-04-30
Prepayments/Accrued Income
Current
1,385 GBP2024-04-30
1,157 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,818 GBP2024-04-30
2,684 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,500 GBP2024-04-30
6,000 GBP2023-04-30
Corporation Tax Payable
Current
9,270 GBP2024-04-30
10,942 GBP2023-04-30
Amount of value-added tax that is payable
Current
4,196 GBP2024-04-30
5,406 GBP2023-04-30
Other Creditors
Current
18,273 GBP2024-04-30
15,133 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,119 GBP2024-04-30
1,943 GBP2023-04-30
Amounts owed to directors
Current
18,273 GBP2024-04-30
15,133 GBP2023-04-30
Creditors
Current
67,449 GBP2024-04-30
57,241 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,743 GBP2024-04-30
15,597 GBP2023-04-30

  • BALMORAL GARAGE (HALIFAX) LIMITED
    Info
    Registered number 06975925
    Heritage Exchange, South Lane, Elland, West Yorkshire HX5 0HG
    Private Limited Company incorporated on 2009-07-29 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.