{ "company_number": "04019388", "name": "Balme Kitchen & Pearce Limited", "url": "/company/04019388", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-06-22", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 443167, "url": "/address/443167", "line1": "25 LEMON STREET", "line2": "TRURO", "post_town": "CORNWALL", "county": "", "country": "", "postcode": "TR1 2LS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04019388/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2537.00", "debtors": "85488.00", "cash_bank_in_hand": "14031.00", "current_assets": "99519.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5563.00", "total_assets_less_current_liabilities": "-3026.00", "net_assets_liabilities": "-3026.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3126.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04019388/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3171.00", "debtors": "86356.00", "cash_bank_in_hand": "10181.00", "current_assets": "96537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1653.00", "total_assets_less_current_liabilities": "1518.00", "net_assets_liabilities": "1518.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1418.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04019388/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2084.00", "debtors": "93609.00", "cash_bank_in_hand": null, "current_assets": "93609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4758.00", "total_assets_less_current_liabilities": "-2674.00", "net_assets_liabilities": "-2674.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2774.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04019388/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "84773.00", "cash_bank_in_hand": null, "current_assets": "84773.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2414.00", "total_assets_less_current_liabilities": "-2414.00", "net_assets_liabilities": "-2414.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2514.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04019388/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "71670.00", "cash_bank_in_hand": "7482.00", "current_assets": "79152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1142.00", "total_assets_less_current_liabilities": "-1142.00", "net_assets_liabilities": "-1142.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1242.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04019388/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "72647.00", "cash_bank_in_hand": null, "current_assets": "72647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-326.00", "total_assets_less_current_liabilities": "-326.00", "net_assets_liabilities": "-326.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-426.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04019388/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "70063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1627.00", "total_assets_less_current_liabilities": "1627.00", "net_assets_liabilities": "1627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1627.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04019388/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "0.00", "debtors": "54355.00", "cash_bank_in_hand": "5372.00", "current_assets": "59727.00", "creditors_due_within_one_year": "62286.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2559.00", "total_assets_less_current_liabilities": "-2559.00", "net_assets_liabilities": "-2559.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2659.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/04019388/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "43900.00", "cash_bank_in_hand": "6642.00", "current_assets": "50542.00", "creditors_due_within_one_year": "50465.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77.00", "total_assets_less_current_liabilities": "77.00", "net_assets_liabilities": "77.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-23.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/04019388/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "55536.00", "cash_bank_in_hand": "2828.00", "current_assets": "58364.00", "creditors_due_within_one_year": "56329.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2035.00", "total_assets_less_current_liabilities": "2035.00", "net_assets_liabilities": "2035.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1935.00", "shareholder_funds": "2035.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/04019388/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "43628.00", "cash_bank_in_hand": "8056.00", "current_assets": "51684.00", "creditors_due_within_one_year": "17294.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "34390.00", "total_assets_less_current_liabilities": "34390.00", "net_assets_liabilities": "34390.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34290.00", "shareholder_funds": "34390.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/04019388/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "56361.00", "cash_bank_in_hand": "4657.00", "current_assets": "61018.00", "creditors_due_within_one_year": "28069.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32949.00", "total_assets_less_current_liabilities": "32949.00", "net_assets_liabilities": "32949.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "32849.00", "shareholder_funds": "32949.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04019388/accounts/2010-06-30", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Balme Kitchen & Pearce Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "35435.00", "cash_bank_in_hand": "5958.00", "current_assets": "41393.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22179.00", "total_assets_less_current_liabilities": "22179.00", "net_assets_liabilities": "22179.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22079.00", "shareholder_funds": "22179.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-06-30", "filing_date": "2015-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MzEyMDAxMjc2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MzA3NTg1NzI3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MzA1NTE3NTY0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MzAxMzAyNTA3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MjAyNjQ2MzA3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MjAwMjg1NDc3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MTc3NTg2MTM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MTU5ODM5ODY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/NzI2MTgzNjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MTk4NzcxMjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-06-30", "filing_date": "2003-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2002-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/MTUzNDk5OTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2002-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04019388/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history/NTQ0NjgzMDFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04019388/filing-history" }, "confirmation_statement": { "next_due": "2026-11-23", "last_made_up": "2025-11-09" }, "officers": [], "psc": [ { "name": "Mr Adrian Earl Martin", "kind": "individual-person-with-significant-control", "person_url": "/person/93261", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2021-11-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Trevor James Dawson", "kind": "individual-person-with-significant-control", "person_url": "/person/5086475", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-05-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dhirender Gupta", "kind": "individual-person-with-significant-control", "person_url": "/person/1304723", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }