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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 1
  • Butler, Keith Raymond
    Roofer born in November 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-07-01 ~ dissolved
    OF - Director → CIF 0
    Mr Keith Raymond Butler
    Born in November 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-02-05 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Butler, Paul Mark
    Roofer born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-17 ~ 2015-07-01
    OF - Director → CIF 0
parent relation
Company in focus

BALGORES (SOUTHERN) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,132 GBP2019-09-30
2,433 GBP2018-09-30
Debtors
110,633 GBP2019-09-30
140,509 GBP2018-09-30
Cash at bank and in hand
20,272 GBP2019-09-30
3,222 GBP2018-09-30
Current Assets
130,905 GBP2019-09-30
143,731 GBP2018-09-30
Creditors
Current
158,445 GBP2019-09-30
133,951 GBP2018-09-30
Net Current Assets/Liabilities
-27,540 GBP2019-09-30
9,780 GBP2018-09-30
Total Assets Less Current Liabilities
-23,408 GBP2019-09-30
12,213 GBP2018-09-30
Net Assets/Liabilities
-24,193 GBP2019-09-30
11,801 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-24,293 GBP2019-09-30
11,701 GBP2018-09-30
Equity
-24,193 GBP2019-09-30
11,801 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,703 GBP2019-09-30
1,953 GBP2018-09-30
Furniture and fittings
106 GBP2019-09-30
106 GBP2018-09-30
Computers
1,415 GBP2019-09-30
1,415 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,224 GBP2019-09-30
3,474 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2019-09-30
611 GBP2018-09-30
Furniture and fittings
80 GBP2019-09-30
53 GBP2018-09-30
Computers
845 GBP2019-09-30
377 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,092 GBP2019-09-30
1,041 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
556 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
27 GBP2018-10-01 ~ 2019-09-30
Computers
468 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
3,536 GBP2019-09-30
1,342 GBP2018-09-30
Furniture and fittings
26 GBP2019-09-30
53 GBP2018-09-30
Computers
570 GBP2019-09-30
1,038 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
62,703 GBP2019-09-30
128,942 GBP2018-09-30
Other Debtors
Current
1,100 GBP2019-09-30
650 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
950 GBP2019-09-30
9,000 GBP2018-09-30
Prepayments
Current
45,880 GBP2019-09-30
1,917 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
110,633 GBP2019-09-30
140,509 GBP2018-09-30
Trade Creditors/Trade Payables
Current
79,193 GBP2019-09-30
79,790 GBP2018-09-30
Corporation Tax Payable
Current
16,497 GBP2019-09-30
16,669 GBP2018-09-30
Other Taxation & Social Security Payable
Current
20,193 GBP2019-09-30
1,692 GBP2018-09-30
Other Creditors
Current
40,000 GBP2019-09-30
35,000 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2019-09-30
800 GBP2018-09-30

  • BALGORES (SOUTHERN) LIMITED
    Info
    Registered number 08943250
    icon of addressThe Old Exchange, 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
    PRIVATE LIMITED COMPANY incorporated on 2014-03-17 and dissolved on 2021-04-05 (7 years). The company status is Dissolved.
    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.