BALLAS MEDICAL LTDActive
Key figures
Like most small UK companies, BALLAS MEDICAL LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £110,000.
Filed accounts2019/20–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2025 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 50,533 | 57,119 | 90,159 | 89,367 | 91,092 |
| Total assets | 51,912 | 57,809 | 99,081 | 93,539 | 91,988 |
| Total liabilities | 26,270 | 30,062 | 38,751 | 49,827 | 85,179 |
| Net assets / total equity | 25,642 | 27,747 | 60,330 | 43,712 | 6,809 |
| Average number of employees | 1 | 1 | 1 | 1 | 1 |
| Dividends paid | 135,000 | 115,000 | 100,000 | 140,000 | 110,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the company during the year under review was the provision of medical services.
As described in the company's latest filed accounts.
Summary: BALLAS MEDICAL LTD
Company
BALLAS MEDICAL LTD is a private limited company registered with Companies House under company number 09564293. It was incorporated on 28 Apr 2015. Its status is active. The registered office is in Hatfield (AL10). Its nature of business (SIC 2007) is hospital activities (86101).
Accounts
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were £6,809, down 84.4% on the previous year. Cash at bank and in hand was £91,092. Total assets were £91,988 and total liabilities £85,179. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2025).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 20 Jun 2027.