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Home > England & Wales Companies > BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED
Company Information for

BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED

HILLSIDE HOUSE, BURNHAM ROAD, LOW BURNHAM, NORTH LINCOLNSHIRE, DN9 1DA,
Company Registration Number
06823808
Private Limited Company
Active

Company Overview

About Balance The Books Accounting Services Ltd
BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED was founded on 2009-02-19 and has its registered office in Low Burnham. The organisation's status is listed as "Active". Balance The Books Accounting Services Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED
 
Legal Registered Office
HILLSIDE HOUSE
BURNHAM ROAD
LOW BURNHAM
NORTH LINCOLNSHIRE
DN9 1DA
Other companies in DN9
 
Filing Information
Company Number 06823808
Company ID Number 06823808
Date formed 2009-02-19
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 28/02/2023
Account next due 30/11/2024
Latest return 19/02/2016
Return next due 19/03/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB948366772  
Last Datalog update: 2024-03-06 15:30:18
Primary Source:Companies House
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Company Officers of BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED

Current Directors
Officer Role Date Appointed
FLEUR LOUISE FIRTH
Company Secretary 2009-02-19
FLEUR LOUISE FIRTH
Director 2009-02-19
Previous Officers
Officer Role Date Appointed Date Resigned
JOSEPH ALISTAIR FIRTH
Director 2009-02-19 2012-02-01

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-06-1228/02/23 ACCOUNTS TOTAL EXEMPTION FULL
2023-02-24CONFIRMATION STATEMENT MADE ON 19/02/23, WITH NO UPDATES
2022-06-10AA28/02/22 ACCOUNTS TOTAL EXEMPTION FULL
2022-02-28CS01CONFIRMATION STATEMENT MADE ON 19/02/22, WITH NO UPDATES
2021-03-15AA28/02/21 ACCOUNTS TOTAL EXEMPTION FULL
2021-03-01CS01CONFIRMATION STATEMENT MADE ON 19/02/21, WITH NO UPDATES
2020-03-09AA29/02/20 ACCOUNTS TOTAL EXEMPTION FULL
2020-03-09AA29/02/20 ACCOUNTS TOTAL EXEMPTION FULL
2020-02-22CS01CONFIRMATION STATEMENT MADE ON 19/02/20, WITH NO UPDATES
2020-02-22CS01CONFIRMATION STATEMENT MADE ON 19/02/20, WITH NO UPDATES
2019-06-13AA28/02/19 ACCOUNTS TOTAL EXEMPTION FULL
2019-02-25CS01CONFIRMATION STATEMENT MADE ON 19/02/19, WITH NO UPDATES
2018-03-26AA28/02/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-02-23CS01CONFIRMATION STATEMENT MADE ON 19/02/18, WITH NO UPDATES
2017-03-10AA28/02/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-02-27LATEST SOC27/02/17 STATEMENT OF CAPITAL;GBP 10
2017-02-27CS01CONFIRMATION STATEMENT MADE ON 19/02/17, WITH UPDATES
2016-04-15AA29/02/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-02-22LATEST SOC22/02/16 STATEMENT OF CAPITAL;GBP 10
2016-02-22AR0119/02/16 ANNUAL RETURN FULL LIST
2015-05-25AA28/02/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-03-06LATEST SOC06/03/15 STATEMENT OF CAPITAL;GBP 10
2015-03-06AR0119/02/15 ANNUAL RETURN FULL LIST
2014-06-26AA28/02/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-03-03LATEST SOC03/03/14 STATEMENT OF CAPITAL;GBP 10
2014-03-03AR0119/02/14 ANNUAL RETURN FULL LIST
2013-06-06AA28/02/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-03-04AR0119/02/13 ANNUAL RETURN FULL LIST
2012-08-16AAMDAmended accounts made up to 2011-02-28
2012-08-12AA28/02/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-02-22AR0119/02/12 ANNUAL RETURN FULL LIST
2012-02-22TM01APPOINTMENT TERMINATED, DIRECTOR JOSEPH FIRTH
2011-07-28AA28/02/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-03-02AR0119/02/11 ANNUAL RETURN FULL LIST
2010-03-18AR0119/02/10 ANNUAL RETURN FULL LIST
2010-03-18CH01DIRECTOR'S CHANGE OF PARTICULARS / MRS FLEUR LOUISE FIRTH / 17/03/2010
2010-03-18CH01DIRECTOR'S CHANGE OF PARTICULARS / JOSEPH ALISTAIR FIRTH / 17/03/2010
2010-03-18CH03SECRETARY'S DETAILS CHNAGED FOR FLEUR LOUISE FIRTH on 2010-03-17
2010-03-18AA28/02/10 ACCOUNTS TOTAL EXEMPTION SMALL
2009-04-17287Registered office changed on 17/04/2009 from hillside cottage burnham road low burnham near epworth north lincolnshire DN9 1DA
2009-04-1788(2)AD 03/04/09 GBP SI 10@1=10 GBP IC 10/20
2009-02-19NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69201 - Accounting and auditing activities




Licences & Regulatory approval
We could not find any licences issued to BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.159
MortgagesNumMortOutstanding0.129
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.038

This shows the max and average number of mortgages for companies with the same SIC code of 69201 - Accounting and auditing activities

Creditors
Creditors Due Within One Year 2012-02-29 £ 3,152

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-02-28
Annual Accounts
2014-02-28
Annual Accounts
2015-02-28
Annual Accounts
2016-02-29
Annual Accounts
2017-02-28
Annual Accounts
2018-02-28
Annual Accounts
2019-02-28
Annual Accounts
2020-02-29
Annual Accounts
2021-02-28
Annual Accounts
2022-02-28

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-02-29 £ 10
Cash Bank In Hand 2012-02-29 £ 1,773
Current Assets 2012-02-29 £ 3,135
Debtors 2012-02-29 £ 1,362
Fixed Assets 2012-02-29 £ 331
Shareholder Funds 2012-02-29 £ 339
Tangible Fixed Assets 2012-02-29 £ 331

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED
Trademarks
We have not found any records of BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (69201 - Accounting and auditing activities) as BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED are:

GRESFER TRADING LIMITED £ 110,305
ASATER CONSULTANCY SERVICES LIMITED £ 72,793
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 72,080
CG ACCOUNTANTS LIMITED £ 69,180
HCSS EDUCATION LTD £ 68,569
SHANTI FINANCE SERVICES LTD £ 52,325
PHILLIPS LTD £ 27,583
DISTAN LIMITED £ 18,200
M & L ASSOCIATES LIMITED £ 16,285
EQUALS LTD £ 13,728
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
Outgoings
Business Rates/Property Tax
No properties were found where BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded BALANCE THE BOOKS ACCOUNTING SERVICES LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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