{
  "company_number": "06872131",
  "name": "Ballathie Contract Services Limited",
  "url": "/company/06872131",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-04-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "71121",
      "description": "Engineering design activities for industrial process and production",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/71121"
    }
  ],
  "registered_address": {
    "id": 1969204,
    "url": "/address/1969204",
    "line1": "BALLATHIE STOKE ROAD",
    "line2": "BISHOPS CLEEVE",
    "post_town": "CHELTENHAM",
    "county": "GLOUCESTERSHIRE",
    "country": "",
    "postcode": "GL52 8XT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-01-31",
    "last_made_up": "2025-04-30",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/06872131/accounts/2018-04-30",
        "pdf_url": "/company/06872131/accounts/2018-04-30.pdf",
        "made_up_date": "2018-04-30",
        "period_start": "2018-04-30",
        "period_end": "2018-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "1357.00",
        "cash_bank_in_hand": "9880.00",
        "current_assets": "11237.00",
        "creditors_due_within_one_year": "11233.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4.00",
        "total_assets_less_current_liabilities": "4.00",
        "net_assets_liabilities": "4.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "0.00",
        "shareholder_funds": "4.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/06872131/accounts/2017-04-30",
        "pdf_url": "/company/06872131/accounts/2017-04-30.pdf",
        "made_up_date": "2017-04-30",
        "period_start": "2017-04-30",
        "period_end": "2017-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "1357.00",
        "cash_bank_in_hand": "12523.00",
        "current_assets": "13880.00",
        "creditors_due_within_one_year": "13876.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4.00",
        "total_assets_less_current_liabilities": "4.00",
        "net_assets_liabilities": "4.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "0.00",
        "shareholder_funds": "4.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/06872131/accounts/2016-04-30",
        "pdf_url": "/company/06872131/accounts/2016-04-30.pdf",
        "made_up_date": "2016-04-30",
        "period_start": "2016-04-30",
        "period_end": "2016-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "1440.00",
        "cash_bank_in_hand": "13593.00",
        "current_assets": "15033.00",
        "creditors_due_within_one_year": "15030.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3.00",
        "total_assets_less_current_liabilities": "3.00",
        "net_assets_liabilities": "3.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/06872131/accounts/2015-04-30",
        "pdf_url": "/company/06872131/accounts/2015-04-30.pdf",
        "made_up_date": "2015-04-30",
        "period_start": "2015-04-30",
        "period_end": "2015-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "1280.00",
        "cash_bank_in_hand": "12802.00",
        "current_assets": "14082.00",
        "creditors_due_within_one_year": "14080.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2.00",
        "total_assets_less_current_liabilities": "2.00",
        "net_assets_liabilities": "2.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/06872131/accounts/2014-04-30",
        "pdf_url": "/company/06872131/accounts/2014-04-30.pdf",
        "made_up_date": "2014-04-30",
        "period_start": "2014-04-30",
        "period_end": "2014-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "1440.00",
        "cash_bank_in_hand": "12198.00",
        "current_assets": "13638.00",
        "creditors_due_within_one_year": "13636.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2.00",
        "total_assets_less_current_liabilities": "2.00",
        "net_assets_liabilities": "2.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/06872131/accounts/2013-04-30",
        "pdf_url": "/company/06872131/accounts/2013-04-30.pdf",
        "made_up_date": "2013-04-30",
        "period_start": "2013-04-30",
        "period_end": "2013-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "373.00",
        "debtors": "1440.00",
        "cash_bank_in_hand": "9429.00",
        "current_assets": "10869.00",
        "creditors_due_within_one_year": "11240.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-371.00",
        "total_assets_less_current_liabilities": "2.00",
        "net_assets_liabilities": "2.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "0.00",
        "shareholder_funds": "2.00",
        "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-December2013.zip"
      },
      {
        "url": "/company/06872131/accounts/2012-04-30",
        "pdf_url": "/company/06872131/accounts/2012-04-30.pdf",
        "made_up_date": "2012-04-30",
        "period_start": "2012-04-30",
        "period_end": "2012-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "747.00",
        "debtors": "1148.00",
        "cash_bank_in_hand": "10009.00",
        "current_assets": "11157.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-745.00",
        "total_assets_less_current_liabilities": "2.00",
        "net_assets_liabilities": "2.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "0.00",
        "shareholder_funds": "2.00",
        "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-December2012.zip"
      },
      {
        "url": "/company/06872131/accounts/2011-04-30",
        "pdf_url": "/company/06872131/accounts/2011-04-30.pdf",
        "made_up_date": "2011-04-30",
        "period_start": "2011-04-30",
        "period_end": "2011-04-30",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "419.00",
        "cash_bank_in_hand": "10164.00",
        "current_assets": "10583.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "607.00",
        "total_assets_less_current_liabilities": "607.00",
        "net_assets_liabilities": "3.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1.00",
        "shareholder_funds": "3.00",
        "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-January2012.zip"
      },
      {
        "url": "/company/06872131/accounts/2010-04-26",
        "pdf_url": "/company/06872131/accounts/2010-04-26.pdf",
        "made_up_date": "2010-04-26",
        "period_start": "2010-04-26",
        "period_end": "2010-04-26",
        "entity_name": "Ballathie Contract Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "604.00",
        "debtors": "899.00",
        "cash_bank_in_hand": "11357.00",
        "current_assets": "12256.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-601.00",
        "total_assets_less_current_liabilities": "3.00",
        "net_assets_liabilities": "3.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1.00",
        "shareholder_funds": "3.00",
        "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-December2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2025-04-30",
        "filing_date": "2025-12-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2025-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzQ5Mzk1MDkxM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2024-04-30",
        "filing_date": "2024-12-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2024-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzQ0NzUwMDI5MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2023-04-30",
        "filing_date": "2023-12-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2023-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzQwNDk3NTc0NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2022-04-30",
        "filing_date": "2023-01-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2022-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzM2NTc5MTUyMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2021-04-30",
        "filing_date": "2021-12-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2021-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzMyNDI2ODE2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2020-04-30",
        "filing_date": "2020-12-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2020-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzI4NjAwMjI4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2019-04-30",
        "filing_date": "2019-12-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06872131/accounts/2019-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history/MzI1MjYyMDgzMmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06872131/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-05",
    "last_made_up": "2026-03-22"
  },
  "officers": [
    {
      "name": "EDWARDS, Janette Eliizabeth",
      "person_url": "/person/6208906",
      "role": "director",
      "appointed_on": "2009-04-07",
      "resigned_on": "2026-06-05",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-21T06:10:12+00:00"
    },
    {
      "name": "EDWARDS, Derek Laurence",
      "person_url": "/person/6180489",
      "role": "director",
      "appointed_on": "2009-04-07",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-21T06:10:12+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Janette Eliizabeth Edwards",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2199394",
      "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": "2026-06-05",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Derek Laurence Edwards",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1292657",
      "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": "England",
      "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": "2026-08-29T20:59:03.591456+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."
}