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Balerno Holdings Ltd

Balerno Holdings Ltd is an active company incorporated on 19 December 2018 with the registered office located in Kilmarnock, Ayrshire and Arran. Balerno Holdings Ltd was registered 6 years ago.
Status
Active
Active since incorporation
Company No
SC616557
Private limited company
Scottish Company
Age
6 years
Incorporated 19 December 2018
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 18 December 2024 (8 months ago)
Next confirmation dated 18 December 2025
Due by 1 January 2026 (3 months remaining)
Last change occurred 8 months ago
Accounts
Submitted
For period 1 Dec30 Nov 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 November 2025
Due by 31 August 2026 (11 months remaining)
Contact
Address
C/O Dains Accountants
44 Bank Street
Kilmarnock
Ayrshire
KA1 1HA
United Kingdom
Address changed on 18 Dec 2024 (8 months ago)
Previous address was C/O William Duncan + Co 44 Bank Street Kilmarnock Ayrshire KA1 1HA United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
PSC • Director • British • Lives in UK • Born in Oct 1968
Shareholders, PSCs & Group Structure
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William Gorol is a mutual person.
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The Trisaas Group Ltd
William Gorol is a mutual person.
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Gyleworks Ltd
William Gorol is a mutual person.
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Glenbervie House Property Ltd
William Gorol is a mutual person.
Active
Glass Cube Holdings Ltd
William Gorol is a mutual person.
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The Balerno INN Ltd
William Gorol is a mutual person.
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St Fillans Holdings Ltd
William Gorol is a mutual person.
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Financials
Net Assets, Total Assets & Total Liabilities (2019–2024)
Period Ended
30 Nov 2024
For period 30 Nov30 Nov 2024
Traded for 12 months
Cash in Bank
£59.22K
Decreased by £99.38K (-63%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1.94M
Decreased by £48.75K (-2%)
Total Liabilities
-£1.38M
Decreased by £93.08K (-6%)
Net Assets
£560.24K
Increased by £44.33K (+9%)
Debt Ratio (%)
71%
Decreased by 2.94% (-4%)
Latest Activity
Full Accounts Submitted
10 Days Ago on 27 Aug 2025
Confirmation Submitted
8 Months Ago on 8 Jan 2025
Registered Address Changed
8 Months Ago on 18 Dec 2024
Full Accounts Submitted
1 Year Ago on 29 Aug 2024
Confirmation Submitted
1 Year 7 Months Ago on 11 Jan 2024
Full Accounts Submitted
2 Years 2 Months Ago on 16 Jun 2023
Registered Address Changed
2 Years 4 Months Ago on 3 May 2023
Confirmation Submitted
2 Years 8 Months Ago on 20 Dec 2022
Full Accounts Submitted
2 Years 11 Months Ago on 26 Sep 2022
Accounting Period Shortened
2 Years 11 Months Ago on 26 Sep 2022
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Documents
Total exemption full accounts made up to 30 November 2024
Submitted on 27 Aug 2025
Confirmation statement made on 18 December 2024 with updates
Submitted on 8 Jan 2025
Registered office address changed from C/O William Duncan + Co 44 Bank Street Kilmarnock Ayrshire KA1 1HA United Kingdom to C/O Dains Accountants 44 Bank Street Kilmarnock Ayrshire KA1 1HA on 18 December 2024
Submitted on 18 Dec 2024
Total exemption full accounts made up to 30 November 2023
Submitted on 29 Aug 2024
Confirmation statement made on 18 December 2023 with updates
Submitted on 11 Jan 2024
Total exemption full accounts made up to 30 November 2022
Submitted on 16 Jun 2023
Registered office address changed from C/O William Duncan + Co 38 Beansburn Kilmarnock Ayrshire KA3 1RL United Kingdom to C/O William Duncan + Co 44 Bank Street Kilmarnock Ayrshire KA1 1HA on 3 May 2023
Submitted on 3 May 2023
Confirmation statement made on 18 December 2022 with updates
Submitted on 20 Dec 2022
Current accounting period shortened from 31 December 2022 to 30 November 2022
Submitted on 26 Sep 2022
Total exemption full accounts made up to 31 December 2021
Submitted on 26 Sep 2022
Repayment History
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