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
  • Kemp, Jonathan Raymond
    Born in March 1970
    Individual (24 offsprings)
    Officer
    icon of calendar 2011-05-25 ~ now
    OF - Director → CIF 0
    Kemp, Jonathan
    Individual (24 offsprings)
    Officer
    icon of calendar 2011-05-25 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Raymond Kemp
    Born in March 1970
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Young, Neill Matthew
    Communications Director born in December 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-04-01 ~ 2021-12-08
    OF - Director → CIF 0
parent relation
Company in focus

BALANCING THE BOOKS LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
247 GBP2025-05-31
438 GBP2024-05-31
Debtors
9,138 GBP2025-05-31
3,665 GBP2024-05-31
Cash at bank and in hand
6,055 GBP2025-05-31
2,132 GBP2024-05-31
Current Assets
15,193 GBP2025-05-31
5,797 GBP2024-05-31
Net Current Assets/Liabilities
-16,270 GBP2025-05-31
-18,948 GBP2024-05-31
Total Assets Less Current Liabilities
-16,023 GBP2025-05-31
-18,510 GBP2024-05-31
Creditors
Amounts falling due after one year
-3,098 GBP2024-05-31
Net Assets/Liabilities
-16,023 GBP2025-05-31
-21,608 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384 GBP2025-05-31
384 GBP2024-05-31
Computers
2,870 GBP2025-05-31
2,870 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,254 GBP2025-05-31
3,254 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2025-05-31
384 GBP2024-05-31
Computers
2,623 GBP2025-05-31
2,432 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,007 GBP2025-05-31
2,816 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
191 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
247 GBP2025-05-31
438 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,945 GBP2025-05-31
3,405 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
193 GBP2025-05-31
Other Debtors
Amounts falling due within one year
260 GBP2024-05-31
Debtors
Amounts falling due within one year
9,138 GBP2025-05-31
3,665 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,650 GBP2025-05-31
1,183 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
424 GBP2025-05-31
2,233 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
28,669 GBP2025-05-31
21,329 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
3,098 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31

Related profiles found in government register
  • BALANCING THE BOOKS LIMITED
    Info
    Registered number 07646453
    icon of addressTb3 Little Tapnage, Titchfield Lane, Fareham, Hampshire PO17 5PQ
    PRIVATE LIMITED COMPANY incorporated on 2011-05-25 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
  • BALANCING THE BOOKS LTD
    S
    Registered number 07646453
    icon of address12, Salisbury Road, Cosham, Portsmouth, England, PO6 2PN
    UNITED KINGDOM
    CIF 1 CIF 2
  • BALANCING THE BOOKS LTD
    S
    Registered number 07646453
    icon of address12, Salisbury Road, Cosham, Portsmouth, United Kingdom, PO6 2PN
    ENGLAND
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    HOLTS ALUMINIUM FACADE SPECIALISTS LTD - 2019-02-11
    icon of addressOffice 2 2 Downley Road, Havant, England
    Active Corporate (4 parents)
    Equity (Company account)
    8,823 GBP2024-06-28
    Officer
    icon of calendar 2017-07-10 ~ 2018-06-21
    CIF 1 - Secretary → ME
  • 2
    icon of address1 The Briars, Waterberry Drive, Waterlooville, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    102,113 GBP2024-10-31
    Officer
    icon of calendar 2017-01-09 ~ 2019-02-01
    CIF 2 - Secretary → ME
  • 3
    icon of addressTb3 Business Life Centres, Little Tapnage, Titchfield Lane, Fareham, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    341 GBP2024-08-31
    Person with significant control
    icon of calendar 2023-12-01 ~ 2024-02-08
    CIF 4 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 4 - Ownership of shares – More than 25% but not more than 50% as a member of a firm OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm OE
  • 4
    icon of address2 Farmers Way, Horndean, Waterlooville, Hampshire, United Kingdom
    Dissolved Corporate (1 parent)
    Equity (Company account)
    11,944 GBP2021-12-31
    Officer
    icon of calendar 2017-01-18 ~ 2019-05-26
    CIF 3 - Secretary → ME

The content of this website is protected by AgonGuard.

© 2022-2025 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.