{
  "company_number": "NI037901",
  "name": "Balmoral Health Care Agency Ltd",
  "url": "/company/NI037901",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2000-02-14",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "78200",
      "description": "Temporary employment agency activities",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/78200"
    }
  ],
  "registered_address": {
    "id": 324440,
    "url": "/address/324440",
    "line1": "146 MALONE ROAD",
    "line2": "BELFAST",
    "post_town": "",
    "county": "",
    "country": "",
    "postcode": "BT9 5LH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901",
  "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/NI037901/accounts/2025-06-30",
        "pdf_url": "/company/NI037901/accounts/2025-06-30.pdf",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "300.00",
        "tangible_fixed_assets": "602.00",
        "debtors": "1718597.00",
        "cash_bank_in_hand": "434195.00",
        "current_assets": "2152792.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1841691.00",
        "total_assets_less_current_liabilities": "1842293.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-March2026.zip"
      },
      {
        "url": "/company/NI037901/accounts/2024-06-30",
        "pdf_url": "/company/NI037901/accounts/2024-06-30.pdf",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "452.00",
        "tangible_fixed_assets": "3963.00",
        "debtors": "1804448.00",
        "cash_bank_in_hand": "232732.00",
        "current_assets": "2037180.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1735699.00",
        "total_assets_less_current_liabilities": "1739662.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-February2025.zip"
      },
      {
        "url": "/company/NI037901/accounts/2023-06-30",
        "pdf_url": "/company/NI037901/accounts/2023-06-30.pdf",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "298.00",
        "tangible_fixed_assets": "8414.00",
        "debtors": "2024501.00",
        "cash_bank_in_hand": "223761.00",
        "current_assets": "2248262.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1733793.00",
        "total_assets_less_current_liabilities": "1742207.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-March2024.zip"
      },
      {
        "url": "/company/NI037901/accounts/2022-06-30",
        "pdf_url": "/company/NI037901/accounts/2022-06-30.pdf",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "214.00",
        "tangible_fixed_assets": "10564.00",
        "debtors": "2107549.00",
        "cash_bank_in_hand": "133815.00",
        "current_assets": "2241364.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1352296.00",
        "total_assets_less_current_liabilities": "1362860.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-March2023.zip"
      },
      {
        "url": "/company/NI037901/accounts/2021-06-30",
        "pdf_url": "/company/NI037901/accounts/2021-06-30.pdf",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "295.00",
        "tangible_fixed_assets": "3573.00",
        "debtors": "1536836.00",
        "cash_bank_in_hand": "83403.00",
        "current_assets": "1620239.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "876680.00",
        "total_assets_less_current_liabilities": "880253.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-June2022.zip"
      },
      {
        "url": "/company/NI037901/accounts/2020-06-30",
        "pdf_url": "/company/NI037901/accounts/2020-06-30.pdf",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "286.00",
        "tangible_fixed_assets": "3080.00",
        "debtors": "777285.00",
        "cash_bank_in_hand": "114967.00",
        "current_assets": "892252.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "627295.00",
        "total_assets_less_current_liabilities": "630375.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-June2021.zip"
      },
      {
        "url": "/company/NI037901/accounts/2019-06-30",
        "pdf_url": "/company/NI037901/accounts/2019-06-30.pdf",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "284.00",
        "tangible_fixed_assets": "13633.00",
        "debtors": "785618.00",
        "cash_bank_in_hand": "23505.00",
        "current_assets": "809123.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "522089.00",
        "total_assets_less_current_liabilities": "535722.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-March2020.zip"
      },
      {
        "url": "/company/NI037901/accounts/2018-06-30",
        "pdf_url": "/company/NI037901/accounts/2018-06-30.pdf",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "233.00",
        "tangible_fixed_assets": "23148.00",
        "debtors": "652696.00",
        "cash_bank_in_hand": "128667.00",
        "current_assets": "781363.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "349049.00",
        "total_assets_less_current_liabilities": "372197.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-March2019.zip"
      },
      {
        "url": "/company/NI037901/accounts/2017-06-30",
        "pdf_url": "/company/NI037901/accounts/2017-06-30.pdf",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": "233.00",
        "tangible_fixed_assets": "23011.00",
        "debtors": "378544.00",
        "cash_bank_in_hand": "106186.00",
        "current_assets": "484730.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "94315.00",
        "total_assets_less_current_liabilities": "117326.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "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-March2018.zip"
      },
      {
        "url": "/company/NI037901/accounts/2016-06-30",
        "pdf_url": "/company/NI037901/accounts/2016-06-30.pdf",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9479.00",
        "debtors": "642053.00",
        "cash_bank_in_hand": "43421.00",
        "current_assets": "685474.00",
        "creditors_due_within_one_year": "657809.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "27665.00",
        "total_assets_less_current_liabilities": "37144.00",
        "net_assets_liabilities": "37144.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "37142.00",
        "shareholder_funds": "37144.00",
        "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/NI037901/accounts/2015-06-30",
        "pdf_url": "/company/NI037901/accounts/2015-06-30.pdf",
        "made_up_date": "2015-06-30",
        "period_start": "2015-06-30",
        "period_end": "2015-06-30",
        "entity_name": "Balmoral Health Care Agency Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12221.00",
        "debtors": "770680.00",
        "cash_bank_in_hand": "30964.00",
        "current_assets": "801644.00",
        "creditors_due_within_one_year": "701396.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100248.00",
        "total_assets_less_current_liabilities": "112469.00",
        "net_assets_liabilities": "112469.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "112467.00",
        "shareholder_funds": "112469.00",
        "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"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-06-30",
        "filing_date": "2014-12-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI037901/accounts/2014-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history/MzExNDQ4OTU4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-06-30",
        "filing_date": "2014-03-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI037901/accounts/2013-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history/MzA5NTU1MDk0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-06-30",
        "filing_date": "2013-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI037901/accounts/2012-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history/MzA3NTYxODU3NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-06-30",
        "filing_date": "2011-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI037901/accounts/2011-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history/MzA0NjM0NTcwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-06-30",
        "filing_date": "2010-10-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI037901/accounts/2010-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history/MzAyNDcyMTEwM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-06-30",
        "filing_date": "2010-03-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI037901/accounts/2009-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history/MzAxMjY0ODcwOWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI037901/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-03",
    "last_made_up": "2025-12-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Balmoral Healthcare Holdings Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/NI676494",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2021-05-04",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Mrs. Amanda Jane Mccully",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/270472",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2021-05-04",
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:32:14.332411+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."
}