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Trial Balance Consulting Limited

Trial Balance Consulting Limited is an active company incorporated on 13 May 2009 with the registered office located in Truro, Cornwall. Trial Balance Consulting Limited was registered 16 years ago.
Status
Active
Active since incorporation
Company No
06904410
Private limited company
Age
16 years
Incorporated 13 May 2009
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 10 December 2025 (28 days ago)
Next confirmation dated 10 December 2026
Due by 24 December 2026 (11 months remaining)
Last change occurred 28 days ago
Accounts
Submitted
For period 1 Jun31 May 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 May 2026
Due by 28 February 2027 (1 year 1 month remaining)
Contact
Address
Meridian House
Heron Way
Truro
Cornwall
TR1 2XN
United Kingdom
Same address for the past 7 years
Telephone
01872276477
Email
Available in Endole App
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Mar 1986
Director • British • Lives in England • Born in May 1992
Director • Australian • Lives in England • Born in Jan 1989
Director • British • Lives in England • Born in Sep 1988
Director • British • Lives in England • Born in Apr 1984
Shareholders, PSCs & Group Structure
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Mutual Companies
Well Placed HR Limited
Elizabeth May Benjamin, Carly Suzanne Kellow, and 3 more are mutual people.
Active
Trial Balance Consulting Holdings Ltd
Elizabeth May Benjamin, Carly Suzanne Kellow, and 3 more are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 May 2025
For period 31 May31 May 2025
Traded for 12 months
Cash in Bank
£230.82K
Decreased by £79.23K (-26%)
Turnover
Unreported
Same as previous period
Employees
9
Decreased by 3 (-25%)
Total Assets
£583.17K
Decreased by £101.84K (-15%)
Total Liabilities
-£100.69K
Decreased by £37.3K (-27%)
Net Assets
£482.48K
Decreased by £64.54K (-12%)
Debt Ratio (%)
17%
Decreased by 2.88% (-14%)
Latest Activity
Confirmation Submitted
28 Days Ago on 10 Dec 2025
New Charge Registered
1 Month Ago on 20 Nov 2025
Mr Jay William Vilarrubi-Smith Details Changed
1 Month Ago on 19 Nov 2025
Mr Daniel Wayne Saunders Details Changed
1 Month Ago on 19 Nov 2025
Mr Stephen Michael Roach Details Changed
1 Month Ago on 19 Nov 2025
Mrs Carly Suzanne Kellow Details Changed
1 Month Ago on 19 Nov 2025
Miss Elizabeth May Benjamin Details Changed
1 Month Ago on 19 Nov 2025
Anna Jane Callister (PSC) Resigned
1 Month Ago on 19 Nov 2025
Alexander Tristan Callister (PSC) Resigned
1 Month Ago on 19 Nov 2025
Trial Balance Consulting Holdings Ltd (PSC) Appointed
1 Month Ago on 19 Nov 2025
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Documents
Confirmation statement made on 10 December 2025 with updates
Submitted on 10 Dec 2025
Appointment of Miss Elizabeth May Benjamin as a director on 19 November 2025
Submitted on 28 Nov 2025
Appointment of Mr Stephen Michael Roach as a director on 19 November 2025
Submitted on 28 Nov 2025
Appointment of Mr Jay William Vilarrubi-Smith as a director on 19 November 2025
Submitted on 28 Nov 2025
Appointment of Mr Daniel Wayne Saunders as a director on 19 November 2025
Submitted on 28 Nov 2025
Termination of appointment of Anna Jane Callister as a secretary on 19 November 2025
Submitted on 28 Nov 2025
Termination of appointment of Alexander Tristan Callister as a director on 19 November 2025
Submitted on 28 Nov 2025
Termination of appointment of Anna Jane Callister as a director on 19 November 2025
Submitted on 28 Nov 2025
Notification of Trial Balance Consulting Holdings Ltd as a person with significant control on 19 November 2025
Submitted on 28 Nov 2025
Cessation of Alexander Tristan Callister as a person with significant control on 19 November 2025
Submitted on 28 Nov 2025
Repayment History
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