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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 3
  • 1
    Balcombe, Charles Paul
    Dentist born in March 1964
    Individual (2 offsprings)
    Officer
    2010-01-20 ~ now
    OF - Director → CIF 0
    Mr Charles Paul Balcombe
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Balcombe, Jane Louise
    Physiotherapist born in March 1964
    Individual (2 offsprings)
    Officer
    2010-01-20 ~ now
    OF - Director → CIF 0
    Mrs Jane Louise Balcombe
    Born in March 1964
    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
  • 3
    Mark Reynolds
    Individual (2184 offsprings)
    Insolvency
    2022-11-15 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

BALCOMBE PRACTICE LIMITED

Period: 2010-01-20 ~ 2023-08-11
Company number: 07130676
Registered name
BALCOMBE PRACTICE LIMITED - Dissolved
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
172,000 GBP2021-03-31
215,000 GBP2020-03-31
Property, Plant & Equipment
9,747 GBP2021-03-31
11,461 GBP2020-03-31
Fixed Assets
181,747 GBP2021-03-31
226,461 GBP2020-03-31
Debtors
2,884 GBP2021-03-31
2,963 GBP2020-03-31
Cash at bank and in hand
50,342 GBP2021-03-31
31,384 GBP2020-03-31
Current Assets
53,226 GBP2021-03-31
34,347 GBP2020-03-31
Creditors
Current
158,799 GBP2021-03-31
217,516 GBP2020-03-31
Net Current Assets/Liabilities
-105,573 GBP2021-03-31
-183,169 GBP2020-03-31
Total Assets Less Current Liabilities
76,174 GBP2021-03-31
43,292 GBP2020-03-31
Net Assets/Liabilities
74,485 GBP2021-03-31
40,915 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
74,385 GBP2021-03-31
40,815 GBP2020-03-31
Equity
74,485 GBP2021-03-31
40,915 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
645,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
473,000 GBP2021-03-31
430,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
172,000 GBP2021-03-31
215,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,953 GBP2021-03-31
14,953 GBP2020-03-31
Furniture and fittings
24,044 GBP2021-03-31
23,724 GBP2020-03-31
Computers
5,243 GBP2021-03-31
4,592 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
44,240 GBP2021-03-31
43,269 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,153 GBP2021-03-31
13,415 GBP2020-03-31
Furniture and fittings
16,085 GBP2021-03-31
14,680 GBP2020-03-31
Computers
4,255 GBP2021-03-31
3,713 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,493 GBP2021-03-31
31,808 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,405 GBP2020-04-01 ~ 2021-03-31
Computers
542 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,685 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
800 GBP2021-03-31
1,538 GBP2020-03-31
Furniture and fittings
7,959 GBP2021-03-31
9,044 GBP2020-03-31
Computers
988 GBP2021-03-31
879 GBP2020-03-31
Prepayments/Accrued Income
Current
2,884 GBP2021-03-31
2,963 GBP2020-03-31
Trade Creditors/Trade Payables
Current
21,360 GBP2021-03-31
Corporation Tax Payable
Current
35,848 GBP2021-03-31
23,298 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,070 GBP2021-03-31
1,789 GBP2020-03-31
Other Creditors
Current
8,767 GBP2021-03-31
8,345 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
16,954 GBP2021-03-31
24,199 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,689 GBP2021-03-31
2,377 GBP2020-03-31

  • BALCOMBE PRACTICE LIMITED
    Info
    Registered number 07130676
    C/o Valentine & Co, Galley House, Moon Lane, Barnet EN5 5YL
    PRIVATE LIMITED COMPANY incorporated on 2010-01-20 and dissolved on 2023-08-11 (13 years 6 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.