{ "company_number": "SC385430", "name": "Balkan Proof Limited", "url": "/company/SC385430", "status": "liquidation", "is_active": true, "company_type": "ltd", "incorporated_on": "2010-09-15", "dissolved_on": null, "sic_codes": [ "56302" ], "registered_address": { "id": 1997444, "url": "/address/1997444", "line1": "ADMIRAL HOUSE MONTGOMERY PLACE", "line2": "THE VILLAGE", "post_town": "EAST KILBRIDE", "county": "", "country": "UNITED KINGDOM", "postcode": "G74 4BF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC385430", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC385430/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "208584.00", "debtors": null, "cash_bank_in_hand": "52030.00", "current_assets": "79170.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-264532.00", "total_assets_less_current_liabilities": "-55948.00", "net_assets_liabilities": "-62683.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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/SC385430/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "211311.00", "debtors": null, "cash_bank_in_hand": "38291.00", "current_assets": "64341.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-179970.00", "total_assets_less_current_liabilities": "31341.00", "net_assets_liabilities": "13232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-February2024.zip" }, { "url": "/company/SC385430/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "31184.00", "debtors": null, "cash_bank_in_hand": "132511.00", "current_assets": "156611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21752.00", "total_assets_less_current_liabilities": "52936.00", "net_assets_liabilities": "27936.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-August2023.zip" }, { "url": "/company/SC385430/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "23793.00", "debtors": "3644.00", "cash_bank_in_hand": "413564.00", "current_assets": "435423.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82723.00", "total_assets_less_current_liabilities": "106516.00", "net_assets_liabilities": "72157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-September2022.zip" }, { "url": "/company/SC385430/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "31367.00", "debtors": "6580.00", "cash_bank_in_hand": "231527.00", "current_assets": "253107.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14367.00", "total_assets_less_current_liabilities": "45734.00", "net_assets_liabilities": "5649.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-July2021.zip" }, { "url": "/company/SC385430/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "41943.00", "debtors": "8137.00", "cash_bank_in_hand": "234129.00", "current_assets": "262466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3207.00", "total_assets_less_current_liabilities": "45150.00", "net_assets_liabilities": "44922.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2020.zip" }, { "url": "/company/SC385430/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "53423.00", "debtors": "14939.00", "cash_bank_in_hand": "186783.00", "current_assets": "224222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14138.00", "total_assets_less_current_liabilities": "39285.00", "net_assets_liabilities": "38816.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-September2019.zip" }, { "url": "/company/SC385430/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "69268.00", "debtors": "36617.00", "cash_bank_in_hand": "151218.00", "current_assets": "212785.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39727.00", "total_assets_less_current_liabilities": "29541.00", "net_assets_liabilities": "29448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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/SC385430/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "90383.00", "debtors": "44252.00", "cash_bank_in_hand": "110058.00", "current_assets": "174410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63560.00", "total_assets_less_current_liabilities": "26823.00", "net_assets_liabilities": "26756.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-September2017.zip" }, { "url": "/company/SC385430/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63403.00", "debtors": "33875.00", "cash_bank_in_hand": "68712.00", "current_assets": "115787.00", "creditors_due_within_one_year": "153145.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37358.00", "total_assets_less_current_liabilities": "26045.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "26044.00", "shareholder_funds": "26045.00", "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-September2016.zip" }, { "url": "/company/SC385430/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77341.00", "debtors": "17160.00", "cash_bank_in_hand": "49985.00", "current_assets": "82832.00", "creditors_due_within_one_year": "139465.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56633.00", "total_assets_less_current_liabilities": "20708.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20707.00", "shareholder_funds": "20708.00", "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/SC385430/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Balkan Proof Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17313.00", "debtors": "7800.00", "cash_bank_in_hand": "153008.00", "current_assets": "172745.00", "creditors_due_within_one_year": "146710.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26035.00", "total_assets_less_current_liabilities": "43348.00", "net_assets_liabilities": "43348.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "43347.00", "shareholder_funds": "43348.00", "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-September2014.zip" }, { "url": "/company/SC385430/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Balkan Proof Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14275.00", "debtors": null, "cash_bank_in_hand": "206675.00", "current_assets": "221257.00", "creditors_due_within_one_year": "185738.00", "creditors_due_after_one_year": "5287.00", "net_current_assets_liabilities": "35519.00", "total_assets_less_current_liabilities": "49794.00", "net_assets_liabilities": "44507.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "44506.00", "shareholder_funds": "44507.00", "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-August2013.zip" }, { "url": "/company/SC385430/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Balkan Proof Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15533.00", "debtors": null, "cash_bank_in_hand": "65524.00", "current_assets": "79024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5194.00", "total_assets_less_current_liabilities": "20727.00", "net_assets_liabilities": "20727.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20726.00", "shareholder_funds": "20727.00", "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-May2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC385430/filing-history" }, "confirmation_statement": { "next_due": "2026-09-29", "last_made_up": "2025-09-15" }, "officers": [ { "name": "BURNS, John", "person_url": "/person/6595934", "role": "director", "appointed_on": "2010-12-01", "resigned_on": "2010-12-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:36:09+00:00" }, { "name": "CARRICK, Craig", "person_url": "/person/6595944", "role": "director", "appointed_on": "2010-09-15", "resigned_on": "2010-12-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:36:09+00:00" }, { "name": "CARRICK, Craig", "person_url": "/person/6595928", "role": "director", "appointed_on": "2010-12-02", "resigned_on": "2011-02-16", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:36:09+00:00" }, { "name": "BURNS, John William Alex", "person_url": "/person/6595949", "role": "director", "appointed_on": "2010-12-01", "resigned_on": "2011-03-02", "nationality": "Scottish", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:36:09+00:00" }, { "name": "JB PROPERTIES LTD", "person_url": "/person/6595950", "role": "corporate-director", "appointed_on": "2011-03-02", "resigned_on": "2011-09-01", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:36:09+00:00" }, { "name": "BURNS, John William Alex", "person_url": "/person/6595949", "role": "director", "appointed_on": "2011-09-01", "resigned_on": null, "nationality": "Scottish", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:36:09+00:00" } ], "psc": [ { "name": "Mr John William Alex Burns", "kind": "individual-person-with-significant-control", "person_url": "/person/2413130", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Scottish", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-29T11:27:02+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." }