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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 1
  • Steinberg, Norma Bernadine
    Born in October 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-05-12 ~ now
    OF - Director → CIF 0
    Miss Norma Bernadine Steinberg
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BALANCE ACCOUNTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,059 GBP2024-05-31
5,156 GBP2023-05-31
Debtors
Current
128,013 GBP2024-05-31
93,102 GBP2023-05-31
Cash at bank and in hand
19,594 GBP2024-05-31
41,092 GBP2023-05-31
Current Assets
147,607 GBP2024-05-31
134,194 GBP2023-05-31
Net Current Assets/Liabilities
69,182 GBP2024-05-31
63,732 GBP2023-05-31
Total Assets Less Current Liabilities
70,241 GBP2024-05-31
68,888 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,500 GBP2024-05-31
Net Assets/Liabilities
63,540 GBP2024-05-31
56,388 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,287 GBP2024-05-31
10,688 GBP2023-05-31
Motor vehicles
6,039 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,287 GBP2024-05-31
16,727 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,228 GBP2024-05-31
9,558 GBP2023-05-31
Motor vehicles
2,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,228 GBP2024-05-31
11,571 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,059 GBP2024-05-31
1,130 GBP2023-05-31
Motor vehicles
4,026 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,689 GBP2024-05-31
Amounts falling due within one year, Current
78,830 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
28,886 GBP2024-05-31
Amounts falling due within one year, Current
12,243 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
128,013 GBP2024-05-31
Amounts falling due within one year, Current
93,102 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-05-31
Non-current, Amounts falling due after one year
6,500 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Number of Shares Issued (Fully Paid)
110 shares2024-05-31
110 shares2023-05-31
Nominal value of allotted share capital
110 GBP2023-06-01 ~ 2024-05-31
110 GBP2022-06-01 ~ 2023-05-31
  • BALANCE ACCOUNTS LIMITED
    Info
    Registered number 07631549
    icon of address4 Beau Street, Bath BA1 1QY
    PRIVATE LIMITED COMPANY incorporated on 2011-05-12 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.