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
3
- 1
Foster, Barry
Director born in October 1973Individual (2 offsprings)Officer
2015-08-28 ~ nowOF - Director → CIF 0 - 2
Merriman, Robert
Director born in May 1970Individual (6 offsprings)Officer 2016-02-19 ~ nowOF - Director → CIF 0 - 3
Pearl, Harry George
Company Director born in January 1974Individual (4 offsprings)Officer 2011-07-05 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Moran, David John
Company Director born in January 1962Individual (3 offsprings)Officer 2013-02-11 ~ 2013-09-25OF - Director → CIF 0 - 2
Armitage, Hugh
Director born in April 1946IndividualOfficer 2011-09-23 ~ 2013-09-25OF - Director → CIF 0 - 3
Holt, Debra Diane
Company Director born in July 1962Individual (1 offspring)Officer 2014-01-06 ~ 2015-08-28OF - Director → CIF 0 - 4
Bouris, Nathanael Nabil
Director born in July 1958Individual (9 offsprings)Officer 2011-09-23 ~ 2015-07-01OF - Director → CIF 0 - 5
Bolsover, George William
Director born in August 1950Individual (11 offsprings)Officer 2011-09-23 ~ 2015-07-01OF - Director → CIF 0
Company in focus
BILLIAN UK LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
7,247 GBP2023-12-31
8,699 GBP2022-12-31
Property, Plant & Equipment
1,064,375 GBP2023-12-31
738,379 GBP2022-12-31
Fixed Assets
1,071,622 GBP2023-12-31
747,078 GBP2022-12-31
Debtors
681,263 GBP2023-12-31
539,523 GBP2022-12-31
Cash at bank and in hand
85,347 GBP2023-12-31
582,267 GBP2022-12-31
Current Assets
1,332,197 GBP2023-12-31
1,717,154 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-494,104 GBP2023-12-31
-196,731 GBP2022-12-31
Net Current Assets/Liabilities
838,093 GBP2023-12-31
1,520,423 GBP2022-12-31
Total Assets Less Current Liabilities
1,909,715 GBP2023-12-31
2,267,501 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-152,765 GBP2023-12-31
-51,020 GBP2022-12-31
Net Assets/Liabilities
1,756,950 GBP2023-12-31
2,216,481 GBP2022-12-31
Equity
Called up share capital
493 GBP2023-12-31
483 GBP2022-12-31
Share premium
8,562,718 GBP2023-12-31
8,240,155 GBP2022-12-31
Retained earnings (accumulated losses)
-6,806,261 GBP2023-12-31
-6,024,157 GBP2022-12-31
Equity
1,756,950 GBP2023-12-31
2,216,481 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,506 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,259 GBP2023-12-31
5,807 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,452 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,247 GBP2023-12-31
8,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,761,347 GBP2023-12-31
2,200,050 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,696,972 GBP2023-12-31
1,461,671 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
240,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,064,375 GBP2023-12-31
738,379 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
385,054 GBP2023-12-31
323,659 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
230,939 GBP2023-12-31
196,669 GBP2022-12-31
Other Debtors
Current
20,863 GBP2023-12-31
975 GBP2022-12-31
Prepayments/Accrued Income
Current
44,407 GBP2023-12-31
18,220 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
681,263 GBP2023-12-31
539,523 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
121,938 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
55,661 GBP2023-12-31
35,855 GBP2022-12-31
Trade Creditors/Trade Payables
Current
252,392 GBP2023-12-31
96,052 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,422 GBP2023-12-31
41,916 GBP2022-12-31
Other Creditors
Current
14,654 GBP2023-12-31
13,405 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
26,037 GBP2023-12-31
9,503 GBP2022-12-31
Creditors
Current
494,104 GBP2023-12-31
196,731 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
152,765 GBP2023-12-31
7,238 GBP2022-12-31
Creditors
Non-current
152,765 GBP2023-12-31
51,020 GBP2022-12-31
- Registered number 07693772
BILLIAN UK LIMITED
Info
Granta Lodge, 71 Graham Road, Malvern, Worcestershire WR14 2JSPrivate Limited Company incorporated on 2011-07-05 (14 years). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.