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
  • Balmer, Alan Thomas
    Co Director born in August 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-05-24 ~ now
    OF - Director → CIF 0
    Balmer, Alan Thomas
    Co Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-05-24 ~ now
    OF - Secretary → CIF 0
    Mr Alan Thomas Balmer
    Born in August 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Balmer, Anne
    Co Director born in October 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-05-24 ~ 2018-12-17
    OF - Director → CIF 0
    Mrs Anne Balmer
    Born in October 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Balmer, Thomas William
    Co Director born in March 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-04-24 ~ 2018-12-17
    OF - Director → CIF 0
    Mr Thomas William Balmer
    Born in March 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcgowan, Julie
    Co Director born in January 1972
    Individual
    Officer
    icon of calendar 2005-05-24 ~ 2023-12-22
    OF - Director → CIF 0
  • 4
    Balmer, Graeme
    Co Director born in July 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2005-05-24 ~ 2023-12-22
    OF - Director → CIF 0
  • 5
    BLP SECRETARIES LIMITED - 2004-11-08
    CORPROP CORPORATE SERVICES LIMITED - 1995-01-01
    icon of address130 St Vincent Street, Glasgow
    Dissolved Corporate (1 parent, 32 offsprings)
    Officer
    2005-01-12 ~ 2005-05-24
    PE - Nominee Director → CIF 0
    2005-01-12 ~ 2005-05-24
    PE - Secretary → CIF 0
parent relation
Company in focus

BALMER CARE HOMES GROUP LIMITED

Previous name
SF 2011 LIMITED - 2007-12-20
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,647,000 GBP2024-11-30
1,701,000 GBP2023-11-30
Fixed Assets - Investments
52,141 GBP2024-11-30
52,141 GBP2023-11-30
Fixed Assets
1,699,141 GBP2024-11-30
1,753,141 GBP2023-11-30
Debtors
2,613,370 GBP2024-11-30
1,119,110 GBP2023-11-30
Cash at bank and in hand
16,011 GBP2024-11-30
183,391 GBP2023-11-30
Current Assets
2,629,381 GBP2024-11-30
1,302,501 GBP2023-11-30
Net Current Assets/Liabilities
976,917 GBP2024-11-30
-58,237 GBP2023-11-30
Total Assets Less Current Liabilities
2,676,058 GBP2024-11-30
1,694,904 GBP2023-11-30
Net Assets/Liabilities
1,076,805 GBP2024-11-30
1,457,692 GBP2023-11-30
Equity
Called up share capital
65,440 GBP2024-11-30
65,440 GBP2023-11-30
65,440 GBP2022-11-30
Capital redemption reserve
86,815 GBP2024-11-30
86,815 GBP2023-11-30
86,815 GBP2022-11-30
Retained earnings (accumulated losses)
924,550 GBP2024-11-30
1,305,437 GBP2023-11-30
1,499,821 GBP2022-11-30
Equity
1,076,805 GBP2024-11-30
1,457,692 GBP2023-11-30
Profit/Loss
-329,506 GBP2023-12-01 ~ 2024-11-30
-31,478 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,700,000 GBP2023-11-30
Plant and equipment
160,888 GBP2023-11-30
Furniture and fittings
1,451,686 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,312,574 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
999,000 GBP2023-11-30
Plant and equipment
160,888 GBP2024-11-30
160,888 GBP2023-11-30
Furniture and fittings
1,451,686 GBP2024-11-30
1,451,686 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,665,574 GBP2024-11-30
2,611,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
54,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,647,000 GBP2024-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Land and buildings, Owned/Freehold
1,701,000 GBP2023-11-30
Investments in Subsidiaries
52,141 GBP2024-11-30
52,141 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
156,635 GBP2024-11-30
64,125 GBP2023-11-30
Other Debtors
Current
1,643,862 GBP2024-11-30
237,966 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
33,869 GBP2024-11-30
38,015 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
92,510 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
471,982 GBP2024-11-30
431,982 GBP2023-11-30
Creditors
Current
1,652,464 GBP2024-11-30
1,360,738 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
1,837,787 GBP2024-11-30
383,251 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
238,534 GBP2024-11-30
Non-current, Amounts falling due after one year
237,212 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Related profiles found in government register
  • BALMER CARE HOMES GROUP LIMITED
    Info
    SF 2011 LIMITED - 2007-12-20
    Registered number SC278344
    icon of addressTitanium 1 Kings Inch Place, Renfrew PA4 8WF
    Private Limited Company incorporated on 2005-01-12 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • BALMER CARE HOMES GROUP LIMITED
    S
    Registered number Sc278344
    icon of addressTitanium 1, Kings Inch Place, Renfrew, Scotland, PA4 8WF
    Company Limited By Shares in Companies House Edinburgh, Scotland
    CIF 1
    Limited Company in Companies House, Scotland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressAzets Titanium 1, Kings Inch Place, Renfrew, Renfrewshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -280,373 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressAzets Titanium 1, Kings Inch Place, Renfrew, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    3,364,920 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 2
  • 1
    BALMER CARE HOMES LIMITED - 2007-12-12
    CROFTBANK HOUSE LIMITED - 2018-11-28
    COOLCENTRE LIMITED - 1997-03-05
    icon of addressArchibald Hope House, Archibald Hope House, Station Road, Musselburgh, Scotland
    Active Corporate (5 parents)
    Equity (Company account)
    1,041,372 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-11-01
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    INVERWEIR LIMITED - 2005-01-06
    ROSEPARK CARE HOME LTD. - 2018-11-28
    icon of addressArchibald Hope House, Station Road, Musselburgh, Scotland
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    -381,812 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-31
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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 16 October 2025 and licensed under the Open Government Licence v3.0.