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
  • Codrington, Oliver Simon
    Director born in January 1980
    Individual (13 offsprings)
    Officer
    2022-03-23 ~ now
    OF - director → CIF 0
    Mr Oliver Simon Codrington
    Born in January 1980
    Individual (13 offsprings)
    Person with significant control
    2022-03-23 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Shackleton, Isobel Frances
    Director born in August 1990
    Individual
    Officer
    2022-03-23 ~ 2023-03-29
    OF - director → CIF 0
    Ms Isobel Frances Shackleton
    Born in August 1990
    Individual
    Person with significant control
    2022-03-23 ~ 2023-03-28
    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
    Van Rooyen, Barend Johannes
    Director born in July 1984
    Individual (18 offsprings)
    Officer
    2022-03-23 ~ 2023-03-29
    OF - director → CIF 0
    Barend Johannes Van Rooyen
    Born in July 1984
    Individual (18 offsprings)
    Person with significant control
    2022-03-23 ~ 2023-03-28
    PE - Has significant influence or controlCIF 0
  • 3
    FIH GROUP HOLDINGS LTD - 2021-01-27
    Hammond Ford & Co Ltd, Church Farm, Unit 6, Church Road, Barrow, Bury St. Edmunds, United Kingdom
    Corporate (1 parent)
    Profit/Loss (Company account)
    -30,989 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2022-03-23 ~ 2023-03-28
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BALANCE VA LTD

Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
Property, Plant & Equipment
5,619 GBP2024-03-31
4,429 GBP2023-03-31
Fixed Assets
5,619 GBP2024-03-31
4,429 GBP2023-03-31
Debtors
14,994 GBP2024-03-31
8,098 GBP2023-03-31
Cash at bank and in hand
5,737 GBP2024-03-31
5,705 GBP2023-03-31
Current Assets
20,731 GBP2024-03-31
13,803 GBP2023-03-31
Net Current Assets/Liabilities
9,323 GBP2024-03-31
-3,311 GBP2023-03-31
Total Assets Less Current Liabilities
14,942 GBP2024-03-31
1,118 GBP2023-03-31
Net Assets/Liabilities
14,942 GBP2024-03-31
1,118 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
14,642 GBP2024-03-31
818 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,074 GBP2024-03-31
749 GBP2023-03-31
Computers
9,296 GBP2024-03-31
5,772 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,370 GBP2024-03-31
6,521 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409 GBP2024-03-31
187 GBP2023-03-31
Computers
4,342 GBP2024-03-31
1,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,751 GBP2024-03-31
2,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2023-04-01 ~ 2024-03-31
Computers
2,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
665 GBP2024-03-31
562 GBP2023-03-31
Computers
4,954 GBP2024-03-31
3,867 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
250 GBP2024-03-31
5,548 GBP2023-03-31
Prepayments/Accrued Income
Current
1,480 GBP2024-03-31
2,000 GBP2023-03-31
Other Debtors
Current
250 GBP2024-03-31
250 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
34 GBP2024-03-31
Called-up share capital (not paid)
Current
300 GBP2024-03-31
300 GBP2023-03-31
Debtors
Current
7,314 GBP2024-03-31
8,098 GBP2023-03-31
Other Debtors
Non-current
7,680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,225 GBP2023-03-31
Corporation Tax Payable
Current
1,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,531 GBP2024-03-31
538 GBP2023-03-31
Amount of value-added tax that is payable
Current
6,251 GBP2023-03-31
Other Creditors
Current
-21 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,196 GBP2024-03-31
1,100 GBP2023-03-31

  • BALANCE VA LTD
    Info
    Registered number 13998502
    Unit 6 Church Road, Barrow, Bury St. Edmunds IP29 5AX
    Private Limited Company incorporated on 2022-03-23 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.