- Companies
- Builders
- East Molesey
- Balloch & Collins Limited
Balloch & Collins Limited
- Company number
- 02834803
- Incorporated
- 9 Jul 199333 years trading
- Registered office
- 30 Hampton Court Avenue, East Molesey, Surrey, KT8 0BQ
- Nature of business
- Construction of domestic buildings
Balloch & Collins Limited is a 33-year-old private limited company registered in East Molesey, company number 02834803, one of 7 building contractors in East Molesey. Its next accounts are due at Companies House on 21 October 2026, and its first CT600 is due at HMRC on 31 July 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £37K (+39.4%) on the year before, to -£57K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £75K against £99K owed within a year: 0.8 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2024 | -£57K | £75K | £99K | 0 | |
| 31 Jul 2023 | -£95K | £1,751 | £76K | 2 | |
| 31 Jul 2022 | -£67K | £3,526 | £3,526 | £43K | 5 |
| 31 Jul 2021 | -£27K | £18K | £24K | £52K | 6 |
| 31 Jul 2020 | -£15K | £26K | £36K | £51K | 6 |
| 31 Jul 2019 | -£14K | £1,030 | £3,790 | £18K | |
| 31 Jul 2018 | £4,181 | £13K | £33K | £28K | |
| 31 Jul 2017 | £23K | £15K | £61K | £38K | |
| 31 Jul 2016 | £19K | £4,409 | £53K | £34K | |
| 31 Jul 2015 | £15K | £6,630 | £37K | £22K |
Where Balloch & Collins Limited is registered
The registered office is in East Molesey (KT8), in the Elmbridge local authority area, South East. Show KT8 0BQ on a map.
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What happens if Balloch & Collins Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 21 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 22 Oct 2026 to 21 Nov 2026 | £150 |
| 1 to 3 months late | 22 Nov 2026 to 21 Jan 2027 | £375 |
| 3 to 6 months late | 22 Jan 2027 to 21 Apr 2027 | £750 |
| More than 6 months late | From 22 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 22 Jan 2027 | £200 |
| 3 months late | 21 Apr 2027 | another £200 |
| 6 months late | 21 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 21 Jan 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 02834803
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 July 1993 (33 years ago)
- Registered office
- 30 Hampton Court Avenue, East Molesey, Surrey, KT8 0BQ
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 25 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2024
- Last confirmation statement
- 9 July 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in East Molesey
Other active building contractors registered in East Molesey.
- Black Willow Construction Limited2024
- Constructio Ltd2025
- Golden Cedar Homes Ltd2025
- Kingsbridge Construction (UK) Limited2008
- Sma Design & Build Ltd2024
- 51A Palace Road Ltd2022
All building contractors in East Molesey · All trades in East Molesey · Builders across the UK
Frequently asked questions
When are Balloch & Collins Limited's accounts due?
Balloch & Collins Limited's next accounts are due at Companies House by 21 October 2026 (in 8 days), covering the period to 21 January 2026.
When is Balloch & Collins Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 July 2025, due by 31 July 2026, and one for the period to 21 January 2026, due by 21 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Balloch & Collins Limited still trading?
Balloch & Collins Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Balloch & Collins Limited do?
Balloch & Collins Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Balloch & Collins Limited?
Balloch & Collins Limited was incorporated on 9 July 1993, 33 years ago.
What is the penalty if Balloch & Collins Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Balloch & Collins Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.