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
2
- 1
Firth, Christian David
Company Director born in September 1978Individual (7 offsprings)Officer
2022-07-29 ~ nowOF - Director → CIF 0Mr Christian David Firth
Born in September 1978Individual (7 offsprings)Person with significant control 2022-07-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Carter, Sarah Louise
Company Director born in April 1991Individual (6 offsprings)Officer 2022-07-29 ~ nowOF - Director → CIF 0Miss Sarah Louise Carter
Born in April 1991Individual (6 offsprings)Person with significant control 2022-07-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
BALMORAL INTERIORS NORTHERN LIMITED
Previous name
LTS (NE) LIMITED - 2022-11-25
Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Intangible Assets
39,959 GBP2024-07-31
44,959 GBP2023-07-31
Property, Plant & Equipment
18,535 GBP2024-07-31
17,319 GBP2023-07-31
Fixed Assets
58,494 GBP2024-07-31
62,278 GBP2023-07-31
Debtors
394,204 GBP2024-07-31
400,605 GBP2023-07-31
Cash at bank and in hand
181,538 GBP2024-07-31
31,343 GBP2023-07-31
Current Assets
575,742 GBP2024-07-31
431,948 GBP2023-07-31
Creditors
Current
408,698 GBP2024-07-31
368,943 GBP2023-07-31
Net Current Assets/Liabilities
167,044 GBP2024-07-31
63,005 GBP2023-07-31
Total Assets Less Current Liabilities
225,538 GBP2024-07-31
125,283 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
225,438 GBP2024-07-31
125,183 GBP2023-07-31
Equity
225,538 GBP2024-07-31
125,283 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
22022-07-29 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,041 GBP2024-07-31
5,041 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
39,959 GBP2024-07-31
44,959 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,494 GBP2024-07-31
21,250 GBP2023-07-31
Computers
590 GBP2024-07-31
435 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,913 GBP2024-07-31
21,685 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
829 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,006 GBP2024-07-31
4,278 GBP2023-07-31
Computers
206 GBP2024-07-31
88 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,378 GBP2024-07-31
4,366 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,169 GBP2023-08-01 ~ 2024-07-31
Computers
118 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
663 GBP2024-07-31
Motor vehicles
17,488 GBP2024-07-31
16,972 GBP2023-07-31
Computers
384 GBP2024-07-31
347 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
266,802 GBP2024-07-31
319,890 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
85,836 GBP2024-07-31
8,930 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
394,204 GBP2024-07-31
400,605 GBP2023-07-31
Trade Creditors/Trade Payables
Current
120,217 GBP2024-07-31
128,384 GBP2023-07-31
Amounts owed to group undertakings
Current
2,400 GBP2023-07-31
Other Taxation & Social Security Payable
Current
86,499 GBP2024-07-31
66,848 GBP2023-07-31
Other Creditors
Current
201,982 GBP2024-07-31
171,311 GBP2023-07-31
BALMORAL INTERIORS NORTHERN LIMITED
InfoLTS (NE) LIMITED - 2022-11-25Registered number 14263118
Unit 13 Glaholm Road, Sunderland, Tyne And Wear SR1 2NXPrivate Limited Company incorporated on 2022-07-29 (3 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.