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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.
Watch Company
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 Jun
⟶
31 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)
Learn more about Trial Balance Consulting Limited
Contact
Update Details
Address
Meridian House
Heron Way
Truro
Cornwall
TR1 2XN
United Kingdom
Same address for the past
7 years
Companies in TR1 2XN
Telephone
01872276477
Email
Available in Endole App
Website
Trial-balance.co.uk
See All Contacts
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Carly Suzanne Kellow
Director • British • Lives in England • Born in Mar 1986
Jay William Vilarrubi-Smith
Director • British • Lives in England • Born in May 1992
Elizabeth May Benjamin
Director • Australian • Lives in England • Born in Jan 1989
Daniel Wayne Saunders
Director • British • Lives in England • Born in Sep 1988
Stephen Michael Roach
Director • British • Lives in England • Born in Apr 1984
See Key People
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
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 May 2025
For period
31 May
⟶
31 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%)
See 10 Year Full Financials
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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Get Credit Report
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See All Credit Score & Limits
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
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Repayment History
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