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
    Kerr, Avril
    Director born in August 1963
    Individual (6 offsprings)
    Officer
    2007-11-16 ~ now
    OF - Director → CIF 0
    Kerr, Avril
    Director
    Individual (6 offsprings)
    Officer
    2007-11-16 ~ now
    OF - Secretary → CIF 0
    Ms Avril Kerr
    Born in August 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Kerr, Rhys
    Director born in January 1988
    Individual (6 offsprings)
    Officer
    2014-11-13 ~ now
    OF - Director → CIF 0
  • 3
    Kerr, John Kelvin Martin
    Director born in August 1984
    Individual (12 offsprings)
    Officer
    2014-11-13 ~ now
    OF - Director → CIF 0
    Kerr, John Kelvin
    Director born in July 1960
    Individual (12 offsprings)
    Officer
    2007-11-16 ~ now
    OF - Director → CIF 0
    Mr John Kelvin Kerr
    Born in July 1960
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mr John Alexander Kerr
    Born in September 1933
    Individual (2 offsprings)
    Person with significant control
    2016-09-16 ~ 2023-02-06
    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
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2007-11-16 ~ 2007-11-16
    PE - Director → CIF 0
    2007-11-16 ~ 2007-11-16
    PE - Secretary → CIF 0
  • 3
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2007-11-16 ~ 2007-11-16
    PE - Director → CIF 0
parent relation
Company in focus

BALFIELD PROPERTIES LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
142023-05-01 ~ 2024-03-31
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,381,936 GBP2024-03-31
2,126,871 GBP2023-04-30
Fixed Assets
2,381,936 GBP2024-03-31
2,126,872 GBP2023-04-30
Debtors
Current
492,124 GBP2024-03-31
731,032 GBP2023-04-30
Cash at bank and in hand
72,524 GBP2024-03-31
52,592 GBP2023-04-30
Current Assets
564,648 GBP2024-03-31
783,624 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-334,740 GBP2024-03-31
-285,908 GBP2023-04-30
Net Current Assets/Liabilities
229,908 GBP2024-03-31
497,716 GBP2023-04-30
Total Assets Less Current Liabilities
2,611,844 GBP2024-03-31
2,624,588 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-823,740 GBP2024-03-31
-838,251 GBP2023-04-30
Net Assets/Liabilities
1,735,825 GBP2024-03-31
1,777,686 GBP2023-04-30
Equity
Called up share capital
144 GBP2024-03-31
144 GBP2023-04-30
Share premium
339,960 GBP2024-03-31
339,960 GBP2023-04-30
Retained earnings (accumulated losses)
1,395,721 GBP2024-03-31
1,437,582 GBP2023-04-30
Equity
1,735,825 GBP2024-03-31
1,777,686 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
2,619,440 GBP2024-03-31
2,361,761 GBP2023-04-30
Plant and equipment
51,473 GBP2024-03-31
50,827 GBP2023-04-30
Furniture and fittings
237,181 GBP2024-03-31
172,189 GBP2023-04-30
Computers
18,783 GBP2024-03-31
11,867 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,926,877 GBP2024-03-31
2,596,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,477 GBP2023-04-30
Furniture and fittings
141,784 GBP2023-04-30
Computers
11,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
469,773 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
913 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
21,858 GBP2023-05-01 ~ 2024-03-31
Computers, Owned/Freehold
2,565 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
75,168 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,390 GBP2024-03-31
Furniture and fittings
163,642 GBP2024-03-31
Computers
13,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,941 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,300,122 GBP2024-03-31
2,092,275 GBP2023-04-30
Plant and equipment
3,083 GBP2024-03-31
3,350 GBP2023-04-30
Furniture and fittings
73,539 GBP2024-03-31
30,405 GBP2023-04-30
Computers
5,192 GBP2024-03-31
841 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,964 GBP2024-03-31
34,569 GBP2023-04-30
Other Debtors
Current
476,660 GBP2024-03-31
458,486 GBP2023-04-30
Prepayments/Accrued Income
Current
500 GBP2024-03-31
237,977 GBP2023-04-30
Bank Borrowings
Current
21,746 GBP2024-03-31
21,719 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,519 GBP2024-03-31
11,605 GBP2023-04-30
Taxation/Social Security Payable
Current
3,164 GBP2024-03-31
67,135 GBP2023-04-30
Other Creditors
Current
264,473 GBP2024-03-31
145,535 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,838 GBP2024-03-31
39,914 GBP2023-04-30
Creditors
Current
334,740 GBP2024-03-31
285,908 GBP2023-04-30
Bank Borrowings
Non-current
823,740 GBP2024-03-31
838,251 GBP2023-04-30
Creditors
Non-current
823,740 GBP2024-03-31
838,251 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-03-31
2 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
42 shares2024-03-31
42 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,924 GBP2024-03-31
13,217 GBP2023-04-30
Between one and five year
14,727 GBP2024-03-31
7,762 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,651 GBP2024-03-31
20,979 GBP2023-04-30
  • BALFIELD PROPERTIES LTD
    Info
    Registered number SC334044
    44 Strathern Road, Broughty Ferry, Dundee DD5 1PN
    Private Limited Company incorporated on 2007-11-16 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.