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Company profile
BALMORAL HEALTH CARE AGENCY LTD
active • ltd • 146 Malone Road, Belfast, BT9 5LH
Company no.NI037901Officers5Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- NI037901
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2000-02-14
- Registered Office
- 146 Malone Road, Belfast, BT9 5LH
- Sic Codes
- temporary employment agency activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£2.15m
Equity
£1.84m
Total liabilities
£311,101
Cash in bank
£434,195
Year-on-year movement
Quick comparison from the latest filed period.
2025-06-30
Equity
+£102.63k
+5.90%Cash in bank
+£201.46k
+86.56%Total assets
+£112.25k
+5.50%Total liabilities
-£9.62k
-3.19%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£2.26m£683,804-£889,068
202020212022202320242025
Latest snapshot
Financial year2025
Statement date2025-06-30
Trade debtors£254,188
Trade creditors£10,178
Fixed assets£602
Current assets£2.15m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2020 | £0 | £0 | £0 |
| 2021 | £880,253 | £1.62m | -£743,559 |
| 2022 | £1.36m | £2.25m | -£889,068 |
| 2023 | £1.74m | £2.26m | -£514,469 |
| 2024 | £1.74m | £2.04m | -£301,481 |
| 2025 | £1.84m | £2.15m | -£311,101 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 24 Mar 2026 | 2 Months |
| Confirmation Statement Submitted | 5 Jan 2026 | 5 Months |
| Accounts Submitted | 17 Feb 2025 | 1 Year |
| Accounts Submitted | 6 Jan 2025 | 1 Year |
| Confirmation Statement Submitted | 6 Jan 2025 | 1 Year |
| Change of Date Of Creation | 6 Jan 2025 | 1 Year |
| Change of Jurisdiction | 6 Jan 2025 | 1 Year |
| Change of Last Full Members List Date | 6 Jan 2025 | 1 Year |
| Change of Registered Office Address | 6 Jan 2025 | 1 Year |
| Change of Type | 6 Jan 2025 | 1 Year |
| MCCULLY, John Stephen Resigned | 3 Dec 2024 | 1 Year |
| MCCULLY, John Stephen Appointed | 4 May 2021 | 5 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.