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
    Harman, Natalie Ann
    Individual (7 offsprings)
    Officer
    2017-12-07 ~ now
    OF - secretary → CIF 0
  • 2
    Heelis, Robert Alexander Piers
    Consultant born in December 1970
    Individual (3 offsprings)
    Officer
    2011-08-04 ~ now
    OF - director → CIF 0
    Mr Robert Alexander Piers Heelis
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2019-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Miss Natasha Inzani
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2018-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Alexander Piers Heelis
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jenkins, Christopher Michael
    Individual (22 offsprings)
    Officer
    2015-01-02 ~ 2018-04-05
    OF - secretary → CIF 0
parent relation
Company in focus

BALACLAVA CONSULTING LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
5,670 GBP2023-11-30
7,560 GBP2022-11-30
Property, Plant & Equipment
27,530 GBP2023-11-30
36,245 GBP2022-11-30
Fixed Assets - Investments
28,027 GBP2023-11-30
25,223 GBP2022-11-30
Fixed Assets
61,227 GBP2023-11-30
69,028 GBP2022-11-30
Total Inventories
12,600 GBP2023-11-30
12,600 GBP2022-11-30
Debtors
60,426 GBP2023-11-30
99,676 GBP2022-11-30
Cash at bank and in hand
6,492 GBP2023-11-30
835 GBP2022-11-30
Current Assets
79,518 GBP2023-11-30
113,111 GBP2022-11-30
Creditors
-117,807 GBP2023-11-30
-102,664 GBP2022-11-30
Net Current Assets/Liabilities
-38,289 GBP2023-11-30
10,447 GBP2022-11-30
Total Assets Less Current Liabilities
22,938 GBP2023-11-30
79,475 GBP2022-11-30
Creditors
Non-current
-16,514 GBP2023-11-30
-29,755 GBP2022-11-30
Net Assets/Liabilities
198 GBP2023-11-30
43,411 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
98 GBP2023-11-30
43,311 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
9,450 GBP2023-11-30
9,450 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,780 GBP2023-11-30
1,890 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,890 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
5,670 GBP2023-11-30
7,560 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,953 GBP2023-11-30
83,953 GBP2022-11-30
Furniture and fittings
2,657 GBP2023-11-30
1,566 GBP2022-11-30
Computers
3,456 GBP2023-11-30
3,456 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
90,066 GBP2023-11-30
88,975 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,050 GBP2023-11-30
50,749 GBP2022-11-30
Furniture and fittings
1,248 GBP2023-11-30
608 GBP2022-11-30
Computers
2,238 GBP2023-11-30
1,373 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,536 GBP2023-11-30
52,730 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,301 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
640 GBP2022-12-01 ~ 2023-11-30
Computers
865 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,806 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
24,903 GBP2023-11-30
33,204 GBP2022-11-30
Furniture and fittings
1,409 GBP2023-11-30
958 GBP2022-11-30
Computers
1,218 GBP2023-11-30
2,083 GBP2022-11-30
Finished Goods
12,600 GBP2023-11-30
12,600 GBP2022-11-30
Amounts owed by directors
Current
60,426 GBP2023-11-30
99,676 GBP2022-11-30
Trade Creditors/Trade Payables
Current
657 GBP2023-11-30
4,164 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
70,317 GBP2023-11-30
56,099 GBP2022-11-30
Corporation Tax Payable
Current
15,132 GBP2023-11-30
23,028 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,372 GBP2023-11-30
993 GBP2022-11-30
Amount of value-added tax that is payable
Current
12,829 GBP2023-11-30
18,380 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
16,500 GBP2023-11-30
Creditors
Current
117,807 GBP2023-11-30
102,664 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2023-11-30
29,755 GBP2022-11-30
  • BALACLAVA CONSULTING LTD
    Info
    Registered number 07729433
    The Manor Main Street, Grove, Wantage OX12 7JJ
    Private Limited Company incorporated on 2011-08-04 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.