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
    Manning, Gary Marcus
    Director born in February 1968
    Individual (5 offsprings)
    Officer
    2020-06-02 ~ now
    OF - Director → CIF 0
  • 2
    Manning, David Colin
    Director born in March 1966
    Individual (4 offsprings)
    Officer
    2020-06-02 ~ now
    OF - Director → CIF 0
  • 3
    The Quarter, 7-15 Falkner Street, Liverpool, Merseyside, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    402 GBP2023-12-31
    Person with significant control
    2022-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Gary Marcus Manning
    Born in February 1968
    Individual (5 offsprings)
    Person with significant control
    2020-06-02 ~ 2022-07-01
    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
  • 2
    Mr David Colin Manning
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    2020-06-02 ~ 2022-07-01
    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
parent relation
Company in focus

BALTHAZAR AND ROUX LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
152,723 GBP2023-12-31
162,842 GBP2022-12-31
Total Inventories
15,189 GBP2023-12-31
21,215 GBP2022-12-31
Debtors
77,297 GBP2023-12-31
31,586 GBP2022-12-31
Cash at bank and in hand
362,105 GBP2023-12-31
241,397 GBP2022-12-31
Current Assets
454,591 GBP2023-12-31
294,198 GBP2022-12-31
Creditors
Current
415,967 GBP2023-12-31
410,058 GBP2022-12-31
Net Current Assets/Liabilities
38,624 GBP2023-12-31
-115,860 GBP2022-12-31
Total Assets Less Current Liabilities
191,347 GBP2023-12-31
46,982 GBP2022-12-31
Net Assets/Liabilities
175,752 GBP2023-12-31
32,393 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
175,750 GBP2023-12-31
32,391 GBP2022-12-31
Equity
175,752 GBP2023-12-31
32,393 GBP2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
712022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,013 GBP2023-12-31
39,013 GBP2022-12-31
Furniture and fittings
57,695 GBP2023-12-31
40,793 GBP2022-12-31
Computers
1,534 GBP2023-12-31
1,534 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
190,724 GBP2023-12-31
173,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,925 GBP2023-12-31
2,438 GBP2022-12-31
Furniture and fittings
7,217 GBP2023-12-31
1,609 GBP2022-12-31
Computers
1,023 GBP2023-12-31
511 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,001 GBP2023-12-31
10,980 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,487 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,608 GBP2023-01-01 ~ 2023-12-31
Computers
512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,088 GBP2023-12-31
36,575 GBP2022-12-31
Furniture and fittings
50,478 GBP2023-12-31
39,184 GBP2022-12-31
Computers
511 GBP2023-12-31
1,023 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2023-12-31
392 GBP2022-12-31
Other Debtors
Current
14,024 GBP2023-12-31
14,571 GBP2022-12-31
Prepayments
Current
10,072 GBP2023-12-31
3,806 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,297 GBP2023-12-31
31,586 GBP2022-12-31
Trade Creditors/Trade Payables
Current
97,437 GBP2023-12-31
113,829 GBP2022-12-31
Corporation Tax Payable
Current
54,358 GBP2023-12-31
263 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,874 GBP2023-12-31
15,510 GBP2022-12-31
Other Creditors
Current
60,757 GBP2023-12-31
54,790 GBP2022-12-31
Accrued Liabilities
Current
66,743 GBP2023-12-31
63,492 GBP2022-12-31
  • BALTHAZAR AND ROUX LTD
    Info
    Registered number 12639476
    Seymour Chambers, 92 London Road, Liverpool, Merseyside L3 5NW
    Private Limited Company incorporated on 2020-06-02 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.