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
    Business Analyst born in March 1970
    Individual (24 offsprings)
    Officer
    2011-05-25 ~ now
    OF - Director → CIF 0
    Kemp, Jonathan
    Individual (24 offsprings)
    Officer
    2011-05-25 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Raymond Kemp
    Born in March 1970
    Individual (24 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Young, Neill Matthew
    Communications Director born in December 1978
    Individual (3 offsprings)
    Officer
    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
438 GBP2024-05-31
Debtors
3,665 GBP2024-05-31
11,336 GBP2023-05-31
Cash at bank and in hand
2,132 GBP2024-05-31
6,149 GBP2023-05-31
Current Assets
5,797 GBP2024-05-31
17,485 GBP2023-05-31
Net Current Assets/Liabilities
-18,948 GBP2024-05-31
17,366 GBP2023-05-31
Total Assets Less Current Liabilities
-18,510 GBP2024-05-31
17,366 GBP2023-05-31
Net Assets/Liabilities
-21,608 GBP2024-05-31
-5,142 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384 GBP2024-05-31
384 GBP2023-05-31
Computers
2,870 GBP2024-05-31
2,296 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,254 GBP2024-05-31
2,680 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2024-05-31
384 GBP2023-05-31
Computers
2,432 GBP2024-05-31
2,296 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816 GBP2024-05-31
2,680 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
438 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,405 GBP2024-05-31
11,336 GBP2023-05-31
Other Debtors
Amounts falling due within one year
260 GBP2024-05-31
Debtors
Amounts falling due within one year
3,665 GBP2024-05-31
11,336 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,183 GBP2024-05-31
119 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,233 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
21,329 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
3,098 GBP2024-05-31
4,800 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
17,708 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31

Related profiles found in government register
  • BALANCING THE BOOKS LIMITED
    Info
    Registered number 07646453
    Tb3 Little Tapnage, Titchfield Lane, Fareham, Hampshire PO17 5PQ
    Private Limited Company incorporated on 2011-05-25 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • BALANCING THE BOOKS LTD
    S
    Registered number 07646453
    12, Salisbury Road, Cosham, Portsmouth, England, PO6 2PN
    UNITED KINGDOM
    CIF 1 CIF 2
  • BALANCING THE BOOKS LTD
    S
    Registered number 07646453
    12, 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
    75, Park Lane, Bedhampton, Havant, England
    Active Corporate (4 parents)
    Equity (Company account)
    44,276 GBP2023-06-29
    Officer
    2017-07-10 ~ 2018-06-21
    CIF 1 - Secretary → ME
  • 2
    1 The Briars, Waterberry Drive, Waterlooville, England
    Active Corporate (2 parents)
    Equity (Company account)
    106,278 GBP2023-10-31
    Officer
    2017-01-09 ~ 2019-02-01
    CIF 2 - Secretary → ME
  • 3
    Tb3 Business Life Centres, Little Tapnage, Titchfield Lane, Fareham, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    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
    2 Farmers Way, Horndean, Waterlooville, Hampshire, United Kingdom
    Dissolved Corporate (1 parent)
    Equity (Company account)
    11,944 GBP2021-12-31
    Officer
    2017-01-18 ~ 2019-05-26
    CIF 3 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.