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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
Active 2
  • 1
    Wilcock, Christopher John
    Director born in April 1983
    Individual (18 offsprings)
    Officer
    icon of calendar 2014-07-07 ~ dissolved
    OF - Director → CIF 0
    Mr Christopher John Wilcock
    Born in April 1983
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Balmer, Adam Stephen
    Director born in January 1985
    Individual (19 offsprings)
    Officer
    icon of calendar 2014-07-07 ~ dissolved
    OF - Director → CIF 0
    Mr Adam Stephen Balmer
    Born in January 1985
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Foxwell, Susan
    Born in October 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-09 ~ 2014-07-07
    OF - Director → CIF 0
parent relation
Company in focus

BALMER WILCOCK LIMITED

Previous name
BROOK EN DALE LETTINGS LIMITED - 2014-10-20
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,400 GBP2017-03-31
36,400 GBP2016-03-31
Property, Plant & Equipment
6,585 GBP2017-03-31
10,002 GBP2016-03-31
Fixed Assets
37,985 GBP2017-03-31
46,402 GBP2016-03-31
Debtors
192,421 GBP2017-03-31
800 GBP2016-03-31
Cash at bank and in hand
61,427 GBP2017-03-31
Current Assets
253,848 GBP2017-03-31
800 GBP2016-03-31
Creditors
-147,483 GBP2017-03-31
-32,714 GBP2016-03-31
Net Current Assets/Liabilities
106,365 GBP2017-03-31
-31,914 GBP2016-03-31
Total Assets Less Current Liabilities
144,350 GBP2017-03-31
14,488 GBP2016-03-31
Creditors
Non-current
-150,000 GBP2017-03-31
Net Assets/Liabilities
-5,650 GBP2017-03-31
14,488 GBP2016-03-31
Equity
Called up share capital
300 GBP2017-03-31
50 GBP2016-03-31
50 GBP2015-03-31
Retained earnings (accumulated losses)
-5,950 GBP2017-03-31
14,438 GBP2016-03-31
49,894 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,612 GBP2016-04-01 ~ 2017-03-31
30,886 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-03-31
50,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,600 GBP2017-03-31
13,600 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
31,400 GBP2017-03-31
36,400 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,734 GBP2017-03-31
15,734 GBP2016-03-31
Computers
20,261 GBP2017-03-31
20,261 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
35,995 GBP2017-03-31
35,995 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,510 GBP2017-03-31
10,454 GBP2016-03-31
Computers
17,900 GBP2017-03-31
15,539 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,410 GBP2017-03-31
25,993 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2016-04-01 ~ 2017-03-31
Computers
2,361 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
4,224 GBP2017-03-31
5,280 GBP2016-03-31
Computers
2,361 GBP2017-03-31
4,722 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
51,421 GBP2017-03-31
800 GBP2016-03-31
Prepayments/Accrued Income
Current
141,000 GBP2017-03-31
Trade Creditors/Trade Payables
Current
76,513 GBP2017-03-31
6,013 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
9,745 GBP2016-03-31
Other Taxation & Social Security Payable
Current
9,489 GBP2017-03-31
3,933 GBP2016-03-31
Amount of value-added tax that is payable
Current
16,481 GBP2017-03-31
13,023 GBP2016-03-31
Creditors
Current
147,483 GBP2017-03-31
32,714 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
28,000 GBP2016-04-01 ~ 2017-03-31
66,342 GBP2015-04-01 ~ 2016-03-31
  • BALMER WILCOCK LIMITED
    Info
    BROOK EN DALE LETTINGS LIMITED - 2014-10-20
    Registered number 07152087
    icon of addressRegency House, 45-53 Chorley New Road, Bolton BL1 4QR
    Private Limited Company incorporated on 2010-02-09 and dissolved on 2021-04-11 (11 years 2 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.