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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 3
  • 1
    Harman, Natalie Ann
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-12-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Heelis, Robert Alexander Piers
    Born in December 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-08-04 ~ now
    OF - Director → CIF 0
    Mr Robert Alexander Piers Heelis
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Miss Natasha Inzani
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Jenkins, Christopher Michael
    Individual (22 offsprings)
    Officer
    icon of calendar 2015-01-02 ~ 2018-04-05
    OF - Secretary → CIF 0
  • 2
    Mr Alexander Piers Heelis
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → 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
4,725 GBP2024-11-30
5,670 GBP2023-11-30
Property, Plant & Equipment
20,078 GBP2024-11-30
27,530 GBP2023-11-30
Fixed Assets - Investments
28,454 GBP2024-11-30
28,027 GBP2023-11-30
Fixed Assets
53,257 GBP2024-11-30
61,227 GBP2023-11-30
Total Inventories
12,600 GBP2023-11-30
Debtors
96,965 GBP2024-11-30
60,426 GBP2023-11-30
Cash at bank and in hand
9,985 GBP2024-11-30
6,492 GBP2023-11-30
Current Assets
106,950 GBP2024-11-30
79,518 GBP2023-11-30
Creditors
-100,633 GBP2024-11-30
-117,807 GBP2023-11-30
Net Current Assets/Liabilities
6,317 GBP2024-11-30
-38,289 GBP2023-11-30
Total Assets Less Current Liabilities
59,574 GBP2024-11-30
22,938 GBP2023-11-30
Creditors
Non-current
-34,875 GBP2024-11-30
-16,514 GBP2023-11-30
Net Assets/Liabilities
20,030 GBP2024-11-30
198 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,930 GBP2024-11-30
98 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
9,450 GBP2024-11-30
9,450 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,725 GBP2024-11-30
3,780 GBP2023-11-30
Intangible Assets
Net goodwill
4,725 GBP2024-11-30
5,670 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,953 GBP2024-11-30
83,953 GBP2023-11-30
Furniture and fittings
2,772 GBP2024-11-30
2,657 GBP2023-11-30
Computers
3,456 GBP2024-11-30
3,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,181 GBP2024-11-30
90,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,276 GBP2024-11-30
59,050 GBP2023-11-30
Furniture and fittings
1,900 GBP2024-11-30
1,248 GBP2023-11-30
Computers
2,927 GBP2024-11-30
2,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,103 GBP2024-11-30
62,536 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,226 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
652 GBP2023-12-01 ~ 2024-11-30
Computers
689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
18,677 GBP2024-11-30
24,903 GBP2023-11-30
Furniture and fittings
872 GBP2024-11-30
1,409 GBP2023-11-30
Computers
529 GBP2024-11-30
1,218 GBP2023-11-30
Finished Goods
12,600 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
64,673 GBP2024-11-30
Other Debtors
Current
450 GBP2024-11-30
Amounts owed by directors
Current
31,842 GBP2024-11-30
60,426 GBP2023-11-30
Trade Creditors/Trade Payables
Current
340 GBP2024-11-30
657 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
17,833 GBP2024-11-30
70,317 GBP2023-11-30
Corporation Tax Payable
Current
33,358 GBP2024-11-30
15,132 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,513 GBP2024-11-30
2,372 GBP2023-11-30
Amount of value-added tax that is payable
Current
29,839 GBP2024-11-30
12,829 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
15,750 GBP2024-11-30
16,500 GBP2023-11-30
Creditors
Current
100,633 GBP2024-11-30
117,807 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
34,875 GBP2024-11-30
16,514 GBP2023-11-30
  • BALACLAVA CONSULTING LTD
    Info
    Registered number 07729433
    icon of addressThe Manor Main Street, Grove, Wantage OX12 7JJ
    PRIVATE LIMITED COMPANY incorporated on 2011-08-04 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.