−£3,026
−299%vs Jun 2024Active04019388Private limited companyCornwall
BALME KITCHEN & PEARCE LIMITED
Significant control: Dhirender Gupta (25–50%), Trevor James Dawson (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
BALME KITCHEN & PEARCE LIMITED is an active private limited company (company number 04019388) incorporated on 22 June 2000, registered in Cornwall. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£3,026 and cash of £14k, with 5 employees on average. Net assets fell 299% on the prior period (£1,518).
Peer position · net assets
By net assets it sits in the bottom quarter of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).
02
Ownership and control
- Dhirender Gupta
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Trevor James Dawson
- owns 50–75% of shares
- holds 50–75% of voting rights
- Mr Adrian Earl Martin
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 June 200026 yrs ago
- Next accounts due
- 30 March 2027in 156 days
- Confirmation statement due
- 6 July 2027in 254 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£14k
+38%vs Jun 2024Not reported
5
+25%vs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£3,026 | £14k | £85k | — | — | — | 5 |
| 30 June 2024 | £1,518 | £10k | £86k | — | — | — | 4 |
Cash per employee£2,806Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-3,026 at 30 June 2025
- Net assets down 25% or more on the prior period-299.3% vs prior period
- Incorporated five or more years agoIncorporated 22 June 2000
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 254 days
- Next accounts duein 156 days
- Accounts period endNet liabilities £3,026 · small accounts
- Accounts period endNet assets £1,518 · small accounts
- Incorporated
08
Similar companies in the UK
- JANE WASDEN LIMITEDNorfolk · inc. Jun 2000
- MACKENZIE DODD CONSULTING LIMITEDAmersham · inc. Jun 2000
- NAILSWORTH ACCOUNTANCY & BOOKKEEPING LTD.Nailsworth · inc. Jun 2000
- BG OUTSOURCING LIMITEDIpswich · inc. Jun 2000
- CLENSHAW MINNS LTDSwaffham · inc. Jul 2000
- THE ACCOUNTSMITH LIMITEDStone · inc. Jul 2000
All companies incorporated on 22 June 2000 · in Jun 2000.
09
Reminders for BALME KITCHEN & PEARCE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.