£67k
−29%vs Dec 2024Active08813823Private limited companyBournemouth
M-BALM LTD
Significant control: Matthew John Newton (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does M-Balm Ltd sell?
Registered activity: Funeral and related activities (SIC 96030). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
M-BALM LTD is an active private limited company (company number 08813823) incorporated on 13 December 2013, registered in Bournemouth. Its registered activity is funeral and related activities (SIC 96030). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £67k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 29% on the prior period (£94k).
Peer position · net assets
By net assets it sits in the upper half of 556 comparable companies in Other (median £8,343, upper quartile £103k).
02
Ownership and control
- Mr Matthew John Newton
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 13 December 201312 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 27 December 2026in 65 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96030
- Funeral and related activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
−25%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £67k | — | — | £26k | — | — | 3 |
| 31 December 2024 | £94k | — | — | £18k | — | — | 4 |
Current ratio3.72Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £66,563 at 31 December 2025
- Net assets down 25% or more on the prior period-29.0% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.72
- Incorporated five or more years agoIncorporated 13 December 2013
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
- Next accounts duein 342 days
- Confirmation statement duein 65 days
- Accounts period endNet assets £67k · micro accounts
- Accounts period endNet assets £94k · micro accounts
- Incorporated
08
Similar companies in the UK
- DREW & SONS FUNERAL DIRECTORS LTDNewton Abbot · inc. Nov 2013
- CHESTER PEARCE FUNERAL SERVICE LIMITEDPoole · inc. Nov 2013
- CHATTERIS INDEPENDENT FUNERAL SERVICES LTDChatteris · inc. Dec 2013
- STEVEN STEWART FUNERAL DIRECTORS LTDCupar · inc. Feb 2014
- WEST COUNTRY GROUP HOLDINGS LIMITEDPlymouth · inc. Oct 2013
- SAMUEL SIGLEY & SONS LTDLeek · inc. Oct 2013
All companies incorporated on 13 December 2013 · in Dec 2013.
09
Reminders for M-BALM LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.