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
    Alexander, Charles Victor
    Retired born in February 1944
    Individual (3 offsprings)
    Officer
    2020-11-23 ~ now
    OF - director → CIF 0
  • 2
    Shen-alexander, Yue Ming
    General Manager born in November 1976
    Individual (3 offsprings)
    Officer
    2020-11-23 ~ now
    OF - director → CIF 0
  • 3
    ANTI-AGEING THERAPEUTICS LTD - 2019-07-15
    ALPHA PRESTIGE INVESTMENTS LIMITED - 2016-04-28
    James Watson House, Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -53,298 GBP2023-11-30
    Person with significant control
    2020-11-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BALCARY SERVICES LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
33,442 GBP2023-11-30
30,295 GBP2022-11-30
Fixed Assets
33,442 GBP2023-11-30
30,295 GBP2022-11-30
Total Inventories
9,812 GBP2023-11-30
12,870 GBP2022-11-30
Debtors
59,453 GBP2023-11-30
8,770 GBP2022-11-30
Cash at bank and in hand
16,032 GBP2023-11-30
30,517 GBP2022-11-30
Current Assets
85,297 GBP2023-11-30
52,157 GBP2022-11-30
Net Current Assets/Liabilities
-402,017 GBP2023-11-30
-334,857 GBP2022-11-30
Total Assets Less Current Liabilities
-368,575 GBP2023-11-30
-304,562 GBP2022-11-30
Net Assets/Liabilities
-368,575 GBP2023-11-30
-304,562 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-368,585 GBP2023-11-30
-304,572 GBP2022-11-30
Equity
-368,575 GBP2023-11-30
-304,562 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,760 GBP2023-11-30
25,065 GBP2022-11-30
Plant and equipment
19,633 GBP2023-11-30
19,633 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
63,393 GBP2023-11-30
44,698 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,272 GBP2023-11-30
9,713 GBP2022-11-30
Plant and equipment
7,679 GBP2023-11-30
4,690 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,951 GBP2023-11-30
14,403 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,559 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,548 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
21,488 GBP2023-11-30
15,352 GBP2022-11-30
Plant and equipment
11,954 GBP2023-11-30
14,943 GBP2022-11-30
Raw materials and consumables
9,812 GBP2023-11-30
12,870 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,083 GBP2023-11-30
Debtors
Amounts falling due within one year
59,453 GBP2023-11-30
8,770 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,807 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
66,880 GBP2023-11-30
16,147 GBP2022-11-30
Other Creditors
Amounts falling due within one year
398,323 GBP2023-11-30
363,262 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,304 GBP2023-11-30
7,605 GBP2022-11-30

  • BALCARY SERVICES LTD
    Info
    Registered number SC681644
    51 Rae Street, Dumfries, Dumfriesshire DG1 1JD
    Private Limited Company incorporated on 2020-11-23 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.