{ "company_number": "08619219", "name": "Balmont Ltd", "url": "/company/08619219", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-07-22", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1114792, "url": "/address/1114792", "line1": "ASHDOWN BERRYS GREEN ROAD", "line2": "BERRYS GREEN", "post_town": "WESTERHAM", "county": "", "country": "ENGLAND", "postcode": "TN16 3AJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08619219", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08619219/accounts/2025-07-31", "pdf_url": "/company/08619219/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28738.00", "debtors": "169307.00", "cash_bank_in_hand": "121256.00", "current_assets": "290563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28738.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-100.00", "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-May2026.zip" }, { "url": "/company/08619219/accounts/2024-07-31", "pdf_url": "/company/08619219/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42476.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "218156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22141.00", "total_assets_less_current_liabilities": "64617.00", "net_assets_liabilities": "64617.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "64617.00", "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-June2025.zip" }, { "url": "/company/08619219/accounts/2023-07-31", "pdf_url": "/company/08619219/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "70255.00", "debtors": "129649.00", "cash_bank_in_hand": "89844.00", "current_assets": "219493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11660.00", "total_assets_less_current_liabilities": "81915.00", "net_assets_liabilities": "70805.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-April2024.zip" }, { "url": "/company/08619219/accounts/2022-07-31", "pdf_url": "/company/08619219/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "67213.00", "debtors": "148739.00", "cash_bank_in_hand": "117777.00", "current_assets": "266516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107238.00", "total_assets_less_current_liabilities": "174451.00", "net_assets_liabilities": "172057.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-January2023.zip" }, { "url": "/company/08619219/accounts/2021-07-31", "pdf_url": "/company/08619219/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "57242.00", "debtors": "19393.00", "cash_bank_in_hand": "89006.00", "current_assets": "108399.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44690.00", "total_assets_less_current_liabilities": "101932.00", "net_assets_liabilities": "93294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-April2022.zip" }, { "url": "/company/08619219/accounts/2020-07-31", "pdf_url": "/company/08619219/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "52733.00", "debtors": "75716.00", "cash_bank_in_hand": "67800.00", "current_assets": "143516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86360.00", "total_assets_less_current_liabilities": "139093.00", "net_assets_liabilities": "85464.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-April2021.zip" }, { "url": "/company/08619219/accounts/2019-07-31", "pdf_url": "/company/08619219/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22564.00", "debtors": "33642.00", "cash_bank_in_hand": "49197.00", "current_assets": "82839.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41785.00", "total_assets_less_current_liabilities": "64349.00", "net_assets_liabilities": "62300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-February2020.zip" }, { "url": "/company/08619219/accounts/2018-07-31", "pdf_url": "/company/08619219/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "22638.00", "debtors": "86211.00", "cash_bank_in_hand": "36381.00", "current_assets": "122592.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55835.00", "total_assets_less_current_liabilities": "78473.00", "net_assets_liabilities": "76410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-November2018.zip" }, { "url": "/company/08619219/accounts/2017-07-31", "pdf_url": "/company/08619219/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "11291.00", "debtors": "38973.00", "cash_bank_in_hand": "24911.00", "current_assets": "63884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3451.00", "total_assets_less_current_liabilities": "14742.00", "net_assets_liabilities": "12484.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-December2017.zip" }, { "url": "/company/08619219/accounts/2016-07-31", "pdf_url": "/company/08619219/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9041.00", "debtors": "63326.00", "cash_bank_in_hand": "16829.00", "current_assets": "80155.00", "creditors_due_within_one_year": "81090.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-935.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "8106.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8006.00", "shareholder_funds": null, "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-November2016.zip" }, { "url": "/company/08619219/accounts/2015-07-31", "pdf_url": "/company/08619219/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Balmont Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14735.00", "debtors": "47558.00", "cash_bank_in_hand": "7172.00", "current_assets": "54730.00", "creditors_due_within_one_year": "29693.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25037.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "39772.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39672.00", "shareholder_funds": null, "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" } ], "pdf_only_filings": [ { "made_up_date": "2014-07-31", "filing_date": "2014-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08619219/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08619219/filing-history/MzExMTIwNTQxMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08619219/filing-history" }, "confirmation_statement": { "next_due": "2027-07-21", "last_made_up": "2026-07-07" }, "officers": [ { "name": "POOLE, Ben Daniel", "person_url": "/person/5382604", "role": "director", "appointed_on": "2013-07-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T07:47:06+00:00" } ], "psc": [ { "name": "Mr Ben Daniel Poole", "kind": "individual-person-with-significant-control", "person_url": "/person/619277", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "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": "2026-08-14T22:50:00.959197+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." }