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Activities of construction holding companies · Bala
ActiveUnited KingdomIncorporated 2025Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Group accounts
Net assets
£15,320,421
Cash
£2,641,776
Turnover
—
Profit / loss
£11,555,387
Current assets
£8,885,757
Creditors < 1 year
£6,136,633
Equity
£15,320,421
Average employees
0.6
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3018 months · Group | 2024-05-3112 months · Group | 2023-05-31Company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £15,320,421 | £4,185,034 | £2,489,854 |
| Equity | £15,320,421 | £4,185,034 | £2,489,854 |
| Assets | |||
| Fixed assets | £13,531,061 | £2,342,829 | — |
| Property, plant & equipment | £2,430,350 | £2,332,829 | — |
| Current assets | £8,885,757 | £6,961,671 | — |
| Cash at bank | £2,641,776 | £2,959,395 | — |
| Liabilities | |||
| Creditors within one year | £6,136,633 | £4,032,359 | — |
| Net current assets | £2,749,124 | £2,929,312 | — |
| Assets less current liabilities | £16,280,185 | £5,272,141 | — |
| Profit & loss | |||
| Profit before tax | £15,397,219 | £1,844,720 | — |
| Profit / loss | £11,555,387 | £1,383,271 | — |
| People & pay | |||
| Average employees | 0.6 | 0.68 | — |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesPhoenix signals
Companies sharing directors across a closure — possible restarts
Williams Homes Developments (Bala) Limited
44%formed sharing 2 directors with this closed company · 31 days apart
Fixed · created 2025-07-16
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OutstandingFloating · created 2025-07-16
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Outstanding