logo
explain how to read the page

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
    Born in April 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-07-29 ~ now
    OF - Director → CIF 0
    Mr Mark Scott
    Born in April 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Adey, John Edward
    Company Formation Agent born in June 1954
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-07-29 ~ 2009-07-29
    OF - Director → CIF 0
  • 2
    Hardcastle, Martin
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-07-29 ~ 2022-01-11
    OF - Secretary → 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
132,119 GBP2025-04-30
136,159 GBP2024-04-30
Fixed Assets
132,119 GBP2025-04-30
136,159 GBP2024-04-30
Total Inventories
3,000 GBP2025-04-30
2,600 GBP2024-04-30
Debtors
6,033 GBP2025-04-30
4,979 GBP2024-04-30
Cash at bank and in hand
49,557 GBP2025-04-30
45,095 GBP2024-04-30
Current Assets
58,590 GBP2025-04-30
52,674 GBP2024-04-30
Creditors
-65,468 GBP2025-04-30
-67,449 GBP2024-04-30
Net Current Assets/Liabilities
-6,878 GBP2025-04-30
-14,775 GBP2024-04-30
Total Assets Less Current Liabilities
125,241 GBP2025-04-30
121,384 GBP2024-04-30
Creditors
Non-current
-1,743 GBP2024-04-30
Net Assets/Liabilities
122,725 GBP2025-04-30
116,571 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
122,525 GBP2025-04-30
116,371 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Plant and equipment
41,490 GBP2025-04-30
41,490 GBP2024-04-30
Motor vehicles
23,995 GBP2025-04-30
23,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
185,485 GBP2025-04-30
185,485 GBP2024-04-30
Owned/Freehold, Land and buildings
120,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,096 GBP2025-04-30
30,298 GBP2024-04-30
Motor vehicles
20,270 GBP2025-04-30
19,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,366 GBP2025-04-30
49,326 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,798 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,000 GBP2025-04-30
Plant and equipment
8,394 GBP2025-04-30
11,192 GBP2024-04-30
Motor vehicles
3,725 GBP2025-04-30
4,967 GBP2024-04-30
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Other types of inventories not specified separately
3,000 GBP2025-04-30
2,600 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,336 GBP2025-04-30
3,594 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,149 GBP2025-04-30
5,818 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
796 GBP2025-04-30
9,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,857 GBP2025-04-30
13,466 GBP2024-04-30
Creditors
Current
65,468 GBP2025-04-30
67,449 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,743 GBP2024-04-30

  • BALMORAL GARAGE (HALIFAX) LIMITED
    Info
    Registered number 06975925
    icon of addressHeritage Exchange, South Lane, Elland, West Yorkshire HX5 0HG
    PRIVATE LIMITED COMPANY incorporated on 2009-07-29 (16 years 5 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.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.