£100
No changevs Jun 2024ActiveNI698186Private limited companyDungannon
BEHIND THE BALANCE SHEET LTD
Significant control: Stephen David Clapham (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Technical and vocational secondary education (SIC 85320). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
BEHIND THE BALANCE SHEET LTD is an active private limited company (company number NI698186) incorporated on 15 June 2023, registered in Dungannon. Its registered activity is technical and vocational secondary education (SIC 85320). Latest micro accounts cover the period ending 30 June 2025, showing net assets of £100, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the lower half of 2,412 comparable companies in the UK (median £1,967, upper quartile £32k).
02
Ownership and control
- Mr Stephen David Clapham
- 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
- 15 June 20233 yrs ago
- Next accounts due
- 30 March 2027in 154 days
- Confirmation statement due
- 29 June 2027in 245 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 85320
- Technical and vocational secondary education
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £100 | — | — | — | — | — | 0 |
| 30 June 2024 | £100 | — | — | — | — | — | 0 |
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 £100 at 30 June 2025
- Incorporated two to five years agoIncorporated 15 June 2023
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 245 days
- Next accounts duein 154 days
- Accounts period endNet assets £100 · micro accounts
- Accounts period endNet assets £100 · micro accounts
- Incorporated
08
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All companies incorporated on 15 June 2023 · in Jun 2023.
09
Reminders for BEHIND THE BALANCE SHEET LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.