{ "company_number": "07159959", "name": "Balderton Tile Centre Limited", "url": "/company/07159959", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-02-17", "dissolved_on": null, "sic_codes": [ { "code": "46499", "description": "Wholesale of household goods (other than musical instruments) n.e.c", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46499" } ], "registered_address": { "id": 816557, "url": "/address/816557", "line1": "UNIT 10/11 BALDERTON BUSINESS PARK", "line2": "HAWTON LANE", "post_town": "NEWARK", "county": "", "country": "ENGLAND", "postcode": "NG24 3GL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07159959", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07159959/accounts/2025-03-31", "pdf_url": "/company/07159959/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "93395.00", "debtors": "428332.00", "cash_bank_in_hand": "123886.00", "current_assets": "577218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "378713.00", "total_assets_less_current_liabilities": "472108.00", "net_assets_liabilities": "448760.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "447260.00", "shareholder_funds": "1500.00", "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-July2025.zip" }, { "url": "/company/07159959/accounts/2024-03-31", "pdf_url": "/company/07159959/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "116308.00", "debtors": "299973.00", "cash_bank_in_hand": "310814.00", "current_assets": "637162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "465068.00", "total_assets_less_current_liabilities": "581376.00", "net_assets_liabilities": "552300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-July2024.zip" }, { "url": "/company/07159959/accounts/2023-03-31", "pdf_url": "/company/07159959/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "108125.00", "debtors": "399407.00", "cash_bank_in_hand": "320644.00", "current_assets": "744426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "553008.00", "total_assets_less_current_liabilities": "661133.00", "net_assets_liabilities": "634479.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-May2023.zip" }, { "url": "/company/07159959/accounts/2022-03-31", "pdf_url": "/company/07159959/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "104725.00", "debtors": "304815.00", "cash_bank_in_hand": "406908.00", "current_assets": "736723.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "495260.00", "total_assets_less_current_liabilities": "599985.00", "net_assets_liabilities": "573804.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-December2022.zip" }, { "url": "/company/07159959/accounts/2021-04-05", "pdf_url": "/company/07159959/accounts/2021-04-05.pdf", "made_up_date": "2021-04-05", "period_start": "2021-04-05", "period_end": "2021-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "45202.00", "debtors": "310830.00", "cash_bank_in_hand": "341784.00", "current_assets": "660364.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "430220.00", "total_assets_less_current_liabilities": "475422.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-September2021.zip" }, { "url": "/company/07159959/accounts/2020-04-05", "pdf_url": "/company/07159959/accounts/2020-04-05.pdf", "made_up_date": "2020-04-05", "period_start": "2020-04-05", "period_end": "2020-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "47739.00", "debtors": "264319.00", "cash_bank_in_hand": "138581.00", "current_assets": "410190.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "278453.00", "total_assets_less_current_liabilities": "326192.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-September2020.zip" }, { "url": "/company/07159959/accounts/2019-04-05", "pdf_url": "/company/07159959/accounts/2019-04-05.pdf", "made_up_date": "2019-04-05", "period_start": "2019-04-05", "period_end": "2019-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "2984.00", "debtors": "221471.00", "cash_bank_in_hand": "196763.00", "current_assets": "427184.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "287457.00", "total_assets_less_current_liabilities": "290441.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-August2019.zip" }, { "url": "/company/07159959/accounts/2018-04-05", "pdf_url": "/company/07159959/accounts/2018-04-05.pdf", "made_up_date": "2018-04-05", "period_start": "2018-04-05", "period_end": "2018-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "4058.00", "debtors": "124924.00", "cash_bank_in_hand": "162275.00", "current_assets": "294659.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174651.00", "total_assets_less_current_liabilities": "178709.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-September2018.zip" }, { "url": "/company/07159959/accounts/2017-04-05", "pdf_url": "/company/07159959/accounts/2017-04-05.pdf", "made_up_date": "2017-04-05", "period_start": "2017-04-05", "period_end": "2017-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "5376.00", "debtors": "136480.00", "cash_bank_in_hand": "127863.00", "current_assets": "276503.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149495.00", "total_assets_less_current_liabilities": "154871.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-November2017.zip" }, { "url": "/company/07159959/accounts/2016-04-05", "pdf_url": "/company/07159959/accounts/2016-04-05.pdf", "made_up_date": "2016-04-05", "period_start": "2016-04-05", "period_end": "2016-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6629.00", "debtors": "115750.00", "cash_bank_in_hand": "62899.00", "current_assets": "189195.00", "creditors_due_within_one_year": "85050.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104145.00", "total_assets_less_current_liabilities": "110774.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "109774.00", "shareholder_funds": "110774.00", "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-June2016.zip" }, { "url": "/company/07159959/accounts/2015-04-05", "pdf_url": "/company/07159959/accounts/2015-04-05.pdf", "made_up_date": "2015-04-05", "period_start": "2015-04-05", "period_end": "2015-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3545.00", "debtors": "134593.00", "cash_bank_in_hand": "84163.00", "current_assets": "227116.00", "creditors_due_within_one_year": "96247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "130869.00", "total_assets_less_current_liabilities": "134414.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "133414.00", "shareholder_funds": "134414.00", "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-September2015.zip" }, { "url": "/company/07159959/accounts/2014-04-05", "pdf_url": "/company/07159959/accounts/2014-04-05.pdf", "made_up_date": "2014-04-05", "period_start": "2014-04-05", "period_end": "2014-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4670.00", "debtors": "131077.00", "cash_bank_in_hand": "132725.00", "current_assets": "274603.00", "creditors_due_within_one_year": "107637.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166966.00", "total_assets_less_current_liabilities": "171636.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "170636.00", "shareholder_funds": "171636.00", "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-January2015.zip" }, { "url": "/company/07159959/accounts/2013-04-05", "pdf_url": "/company/07159959/accounts/2013-04-05.pdf", "made_up_date": "2013-04-05", "period_start": "2013-04-05", "period_end": "2013-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1214.00", "debtors": "92196.00", "cash_bank_in_hand": "136838.00", "current_assets": "238269.00", "creditors_due_within_one_year": "97017.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141252.00", "total_assets_less_current_liabilities": "142466.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "141466.00", "shareholder_funds": "142466.00", "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-September2013.zip" }, { "url": "/company/07159959/accounts/2012-04-05", "pdf_url": "/company/07159959/accounts/2012-04-05.pdf", "made_up_date": "2012-04-05", "period_start": "2012-04-05", "period_end": "2012-04-05", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1266.00", "debtors": "139722.00", "cash_bank_in_hand": "71758.00", "current_assets": "219790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114967.00", "total_assets_less_current_liabilities": "116233.00", "net_assets_liabilities": "116233.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "115233.00", "shareholder_funds": "116233.00", "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-November2012.zip" }, { "url": "/company/07159959/accounts/2011-02-28", "pdf_url": "/company/07159959/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Balderton Tile Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1055.00", "debtors": "102435.00", "cash_bank_in_hand": "39165.00", "current_assets": "149411.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39617.00", "total_assets_less_current_liabilities": "40672.00", "net_assets_liabilities": "40672.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "39672.00", "shareholder_funds": "40672.00", "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-November2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07159959/filing-history" }, "confirmation_statement": { "next_due": "2027-03-03", "last_made_up": "2026-02-17" }, "officers": [], "psc": [ { "name": "Mr James Ellwood", "kind": "individual-person-with-significant-control", "person_url": "/person/2121270", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2019-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jason Paul John", "kind": "individual-person-with-significant-control", "person_url": "/person/2223619", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Marcia Peck", "kind": "individual-person-with-significant-control", "person_url": "/person/3051365", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-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": "2026-08-14T22:43:52.697050+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." }