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Home > England & Wales Companies > BALANCING ACT BOOKKEEPING LIMITED
Company Information for

BALANCING ACT BOOKKEEPING LIMITED

12 WINCHESTER ROAD, COLCHESTER, CO2 7LH,
Company Registration Number
05928329
Private Limited Company
Active

Company Overview

About Balancing Act Bookkeeping Ltd
BALANCING ACT BOOKKEEPING LIMITED was founded on 2006-09-07 and has its registered office in Colchester. The organisation's status is listed as "Active". Balancing Act Bookkeeping Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
BALANCING ACT BOOKKEEPING LIMITED
 
Legal Registered Office
12 WINCHESTER ROAD
COLCHESTER
CO2 7LH
Other companies in NR3
 
Filing Information
Company Number 05928329
Company ID Number 05928329
Date formed 2006-09-07
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/10/2023
Account next due 31/07/2025
Latest return 07/09/2015
Return next due 05/10/2016
Type of accounts MICRO ENTITY
VAT Number /Sales tax ID GB929125908  
Last Datalog update: 2024-04-06 20:54:53
Primary Source:Companies House
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Companies with same name BALANCING ACT BOOKKEEPING LIMITED
The following companies were found which have the same name as BALANCING ACT BOOKKEEPING LIMITED. These may be the same company in different jurisdictions
  Registered addressLast known statusFormation date
BALANCING ACT BOOKKEEPING EXPERTS LTD. 8739 84 AVENUE EDMONTON ALBERTA T6C 1E1 Dissolved Company formed on the 2009-02-09
Balancing Act Bookkeeping LLC 314 Gaines Court SW Leesburg VA 20175 Active Company formed on the 2015-07-20
BALANCING ACT BOOKKEEPING SERVICES, INC. 4149 NW 90TH AVENUE CORAL SPRINGS FL 33065 Inactive Company formed on the 2007-02-09
BALANCING ACT BOOKKEEPING, LLC 2 GOODMAN COURT Saratoga BURNT HILLS NY 12027 Active Company formed on the 2018-04-26
BALANCING ACT BOOKKEEPING SERVICES INC North Carolina Unknown
BALANCING ACT BOOKKEEPING LLC North Carolina Unknown
BALANCING ACT BOOKKEEPING LLC New Jersey Unknown
BALANCING ACT BOOKKEEPING SERVICES LLC 3401 F ST VANCOUVER WA 986632320 Active Company formed on the 2017-09-17
Balancing Act Bookkeeping, Inc 913 Alexandria Drive Loveland CO 80538 Good Standing Company formed on the 2019-10-21

Company Officers of BALANCING ACT BOOKKEEPING LIMITED

Current Directors
Officer Role Date Appointed
SIMON RICHARD NOBBS
 Company Secretary 2006-09-07
SIMON RICHARD NOBBS
 Director 2006-09-07
Previous Officers
Officer Role Date Appointed Date Resigned
BARRY ARTHUR
 Director 2006-09-07 2011-01-31

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
2024-03-02MICRO ENTITY ACCOUNTS MADE UP TO 31/10/23
2023-10-10CONFIRMATION STATEMENT MADE ON 07/09/23, WITH NO UPDATES
2022-09-10CONFIRMATION STATEMENT MADE ON 07/09/22, WITH NO UPDATES
2022-09-10CS01CONFIRMATION STATEMENT MADE ON 07/09/22, WITH NO UPDATES
2022-07-02AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/21
2021-09-15CS01CONFIRMATION STATEMENT MADE ON 07/09/21, WITH NO UPDATES
2021-05-27AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/20
2020-09-10CS01CONFIRMATION STATEMENT MADE ON 07/09/20, WITH NO UPDATES
2020-02-27AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/19
2019-09-17CS01CONFIRMATION STATEMENT MADE ON 07/09/19, WITH NO UPDATES
2019-07-10AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/18
2018-09-26CS01CONFIRMATION STATEMENT MADE ON 07/09/18, WITH UPDATES
2018-06-20AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/17
2017-09-18CS01CONFIRMATION STATEMENT MADE ON 07/09/17, WITH NO UPDATES
2017-07-15AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/16
2017-02-02CH03SECRETARY'S DETAILS CHNAGED FOR MR SIMON RICHARD NOBBS on 2017-02-01
2017-02-02CH01Director's details changed for Mr Simon Richard Nobbs on 2017-02-01
2016-12-31AD01REGISTERED OFFICE CHANGED ON 31/12/16 FROM 35 Rosemary Court Rectory Road Tiptree Colchester CO5 0SW
2016-09-09LATEST SOC09/09/16 STATEMENT OF CAPITAL;GBP 9
2016-09-09CS01CONFIRMATION STATEMENT MADE ON 07/09/16, WITH UPDATES
2016-07-22AA31/10/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-11-07LATEST SOC07/11/15 STATEMENT OF CAPITAL;GBP 9
2015-11-07AR0107/09/15 ANNUAL RETURN FULL LIST
2015-09-10AD01REGISTERED OFFICE CHANGED ON 10/09/15 FROM 32 Cowgate Norwich NR3 1SY
2015-05-16AA31/10/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-09-09LATEST SOC09/09/14 STATEMENT OF CAPITAL;GBP 9
2014-09-09AR0107/09/14 ANNUAL RETURN FULL LIST
2014-05-05AA31/10/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-09-11AR0107/09/13 ANNUAL RETURN FULL LIST
2013-03-20AA31/10/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-09-10AR0107/09/12 ANNUAL RETURN FULL LIST
2012-04-27AA31/10/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-09-11AR0107/09/11 ANNUAL RETURN FULL LIST
2011-04-26AA31/10/10 ACCOUNTS TOTAL EXEMPTION SMALL
2011-02-21TM01APPOINTMENT TERMINATED, DIRECTOR BARRY ARTHUR
2010-10-10AR0107/09/10 ANNUAL RETURN FULL LIST
2010-10-10CH01Director's details changed for Barry Arthur on 2010-09-07
2010-10-10AD01REGISTERED OFFICE CHANGED ON 10/10/2010 FROM 18 ALFORD GROVE SPROWSTON NORWICH NORFOLK NR7 8XB
2010-04-20AA31/10/09 TOTAL EXEMPTION SMALL
2009-10-22AR0107/09/09 FULL LIST
2009-08-11AA31/10/08 TOTAL EXEMPTION SMALL
2009-07-08169GBP IC 30/20 26/06/09 GBP SR 10@1=10
2008-12-15363aRETURN MADE UP TO 07/09/08; FULL LIST OF MEMBERS
2008-09-23123GBP NC 20/40 25/02/08
2008-08-04AA31/10/07 TOTAL EXEMPTION SMALL
2007-10-29225ACC. REF. DATE EXTENDED FROM 30/09/07 TO 31/10/07
2007-10-29363aRETURN MADE UP TO 07/09/07; FULL LIST OF MEMBERS
2006-09-07NEWINCINCORPORATION 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

69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69202 - Bookkeeping activities



Licences & Regulatory approval
We could not find any licences issued to BALANCING ACT BOOKKEEPING 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 BALANCING ACT BOOKKEEPING LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
BALANCING ACT BOOKKEEPING 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 After One Year 2011-11-01 £ 1,698
Creditors Due Within One Year 2011-11-01 £ 1,087

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-10-31
Annual Accounts
2013-10-31
Annual Accounts
2015-10-31
Annual Accounts
2016-10-31
Annual Accounts
2017-10-31
Annual Accounts
2018-10-31
Annual Accounts
2019-10-31
Annual Accounts
2020-10-31
Annual Accounts
2021-10-31

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 BALANCING ACT BOOKKEEPING LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2011-11-01 £ 1,800
Cash Bank In Hand 2011-11-01 £ 743
Current Assets 2011-11-01 £ 1,168
Debtors 2011-11-01 £ 425
Fixed Assets 2011-11-01 £ 319
Shareholder Funds 2011-11-01 £ 1,298
Tangible Fixed Assets 2011-11-01 £ 319

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of BALANCING ACT BOOKKEEPING LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for BALANCING ACT BOOKKEEPING LIMITED
Trademarks
We have not found any records of BALANCING ACT BOOKKEEPING LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with BALANCING ACT BOOKKEEPING LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Great Yarmouth Borough Council 2015-02-22 GBP £800 Finance Agency Staff
Great Yarmouth Borough Council 2015-02-15 GBP £640 Finance Agency Staff
Great Yarmouth Borough Council 2015-02-08 GBP £720 Finance Agency Staff
Great Yarmouth Borough Council 2015-02-08 GBP £640 Finance Agency Staff
Great Yarmouth Borough Council 2015-02-01 GBP £720 Finance Agency Staff
Great Yarmouth Borough Council 2015-01-18 GBP £640 Finance Agency Staff
Great Yarmouth Borough Council 2015-01-11 GBP £320 Finance Agency Staff
Great Yarmouth Borough Council 2015-01-11 GBP £640 Finance Agency Staff
Great Yarmouth Borough Council 2014-12-21 GBP £560 Finance Agency Staff
Great Yarmouth Borough Council 2014-12-21 GBP £640 Finance Agency Staff
Great Yarmouth Borough Council 2014-12-14 GBP £640 Finance Agency Staff

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where BALANCING ACT BOOKKEEPING 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 BALANCING ACT BOOKKEEPING 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 BALANCING ACT BOOKKEEPING 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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