logo
explain how to read the page

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
  • Syrett, David Ian
    Company Director born in March 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-09-04 ~ now
    OF - Director → CIF 0
    Mr David Ian Syrett
    Born in March 1971
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Batson, Godfrey Edward
    Company Director born in September 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2015-09-04 ~ 2022-03-02
    OF - Director → CIF 0
    Mr Godfrey Edward Batson
    Born in September 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BALKERNE GATE DEVELOPMENTS (SOUTH EAST) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
533 GBP2024-09-30
988 GBP2023-09-30
Fixed Assets - Investments
18,623 GBP2024-09-30
8,175 GBP2023-09-30
Fixed Assets
19,156 GBP2024-09-30
9,163 GBP2023-09-30
Debtors
765,948 GBP2024-09-30
540,113 GBP2023-09-30
Cash at bank and in hand
310 GBP2024-09-30
264,312 GBP2023-09-30
Current Assets
766,258 GBP2024-09-30
804,425 GBP2023-09-30
Net Current Assets/Liabilities
678,591 GBP2024-09-30
705,352 GBP2023-09-30
Total Assets Less Current Liabilities
697,747 GBP2024-09-30
714,515 GBP2023-09-30
Creditors
Non-current
-6,667 GBP2024-09-30
-16,667 GBP2023-09-30
Net Assets/Liabilities
690,979 GBP2024-09-30
697,671 GBP2023-09-30
Equity
Called up share capital
50 GBP2024-09-30
50 GBP2023-09-30
Capital redemption reserve
50 GBP2024-09-30
50 GBP2023-09-30
Retained earnings (accumulated losses)
690,879 GBP2024-09-30
697,571 GBP2023-09-30
Equity
690,979 GBP2024-09-30
697,671 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
875 GBP2024-09-30
1,727 GBP2023-09-30
Motor vehicles
3,229 GBP2024-09-30
3,229 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,104 GBP2024-09-30
4,956 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595 GBP2024-09-30
1,076 GBP2023-09-30
Motor vehicles
2,976 GBP2024-09-30
2,892 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2024-09-30
3,968 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
371 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
84 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
280 GBP2024-09-30
651 GBP2023-09-30
Motor vehicles
253 GBP2024-09-30
337 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
18,623 GBP2024-09-30
8,175 GBP2023-09-30
Additions to investments
10,448 GBP2024-09-30
Other Investments Other Than Loans
18,623 GBP2024-09-30
8,175 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
532 GBP2024-09-30
616 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
617,436 GBP2024-09-30
521,436 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
147,980 GBP2024-09-30
18,061 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
765,948 GBP2024-09-30
540,113 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
385 GBP2024-09-30
90 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,787 GBP2023-09-30
Other Creditors
Current
1,449 GBP2024-09-30
1,363 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
  • BALKERNE GATE DEVELOPMENTS (SOUTH EAST) LIMITED
    Info
    Registered number 09762433
    icon of addressTown Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
    Private Limited Company incorporated on 2015-09-04 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.