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The Balsam Centre

03898170

active
private limited guarant nsc limited exemption
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

The Balsam Centre, Balsam Park, Wincanton, BA9 9HB
Incorporated 22/12/1999

Previously known as

Wincanton Community Venture · until 27/02/2025

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 21/12/2025

Due 04/01/2027

On track

Industry

85100
Pre-primary education
86900
Other human health activities

Officers

Helen Hermanstein Smith

director · Since 05/11/2015

British · England · Age 67

Emily Frances Irene Ashley Showering

director · Since 23/02/2017

British · England · Age 61

Michael Francis Bainbridge

director · Since 15/03/2018

British · United Kingdom · Age 51

Michael James Kelly

director · Since 10/02/2022

British · England · Age 60

Mark Richard Payne

secretary · Since 19/09/2024

Frances Elizabeth De Bosdari

director · Since 08/05/2025

British · England · Age 64

Jane Stella Knowles

director · Since 08/05/2025

British · England · Age 58

Anna Marie Lance

director · Since 08/05/2025

British · England · Age 46

Neil Guy Trepess Polley

director · Since 08/05/2025

British · England · Age 69

Frances Louise Da Cunha

director · Since 13/11/2025

British · England · Age 68

Former

Colin Winder

director · Resigned 16/02/2000

Elizabeth Posnett

director · Resigned 29/04/2000

Lygia Jane Winter

secretary · Resigned 06/12/2000

Desmond Frederick Underwood

director · Resigned 06/12/2000

Peter Donald Morton

director · Resigned 28/02/2002

Hazel Rodber

director · Resigned 28/02/2002

Peter Collingwood

secretary · Resigned 21/05/2002

Anthony Goddard

director · Resigned 30/09/2002

Douglas Glen Castle

director · Resigned 31/01/2003

Nigel Stewart Engert

director · Resigned 21/03/2003

Julian James Brooks

director · Resigned 31/03/2003

Christine Dean

director · Resigned 31/03/2003

Jennifer Ann Chaudoir

director · Resigned 17/12/2003

Desmond Frederick Underwood

secretary · Resigned 17/12/2003

Elizabeth Ann Simmons

director · Resigned 08/10/2007

Susan Clare Illingworth

director · Resigned 10/01/2008

Sarah Teresa Hughes

director · Resigned 13/01/2009

Jeanette Mary Lock

director · Resigned 05/05/2009

Cheryl Anne Marian Baker

director · Resigned 20/01/2010

Joanne June Whale

director · Resigned 07/07/2011

Kathleen Jane Lock

director · Resigned 03/05/2012

Nigel Stewart Engert

director · Resigned 03/05/2012

Richard Porter

secretary · Resigned 18/10/2012

Helen Elizabeth Rooke

director · Resigned 03/02/2015

Shirley Hayward Mbe

director · Resigned 29/07/2015

Robert Alan Dickinson

director · Resigned 18/11/2016

Andrew Chilton

director · Resigned 26/10/2017

Timothy Guy Robin Carroll

director · Resigned 25/10/2018

Jane Helen Hopkins

director · Resigned 25/11/2019

Sara Charlotte Kirkby

director · Resigned 10/02/2022

Helena Edith Maria Groom

director · Resigned 14/06/2022

Richard Porter

director · Resigned 08/05/2023

Edward Simon Sowerby

secretary · Resigned 22/12/2023

Luanne Jones

secretary · Resigned 19/09/2024

John Cornelius Bartholemew

director · Resigned 09/01/2025

Tamsin Lilias Graham

director · Resigned 10/01/2025

David Edward Kemp

director · Resigned 05/02/2025

Stephan Paul White

director · Resigned 30/04/2025

Thomas Patrick Mcgauran

director · Resigned 15/12/2025

Sarah White

director · Resigned 23/01/2026

PSC Statements

no individual or entity with signficant control· 22/12/2016

Charges3 outstanding

charge
satisfied

SOUTH SOMERSET DISTRICT COUNCIL

Created 24/10/2008Registered 31/10/2008Satisfied 26/03/2019
charge
outstanding

THE NEW OPPORTUNITIES FUND

Created 27/04/2007Registered 02/05/2007
charge
outstanding

SOUTH WEST OF ENGLAND REGIONAL DEVELOPMENT AGENCY

Created 27/04/2000Registered 03/05/2000
charge
outstanding

SOMERSET PARTNERSHIP NATIONAL HEALTH SERVICE AND SOCIAL CARE TRUST

Created 24/03/2000Registered 14/04/2000

Change History

statusactive
2026-05-06

Active

typeprivate-limited-guarant-nsc-limited-exemption
2026-05-06

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line1The Balsam Centre
2026-05-06

THE BALSAM CENTRE

post townWincanton
2026-05-06

WINCANTON

officer appointedPAYNE, Mark Richard
2026-05-06
officer appointedBAINBRIDGE, Michael Francis
2026-05-06
officer appointedDA CUNHA, Frances Louise
2026-05-06
officer appointedDE BOSDARI, Frances Elizabeth
2026-05-06
officer appointedHERMANSTEIN SMITH, Helen
2026-05-06
officer appointedKELLY, Michael James
2026-05-06
officer appointedKNOWLES, Jane Stella
2026-05-06
officer appointedLANCE, Anna Marie
2026-05-06
officer appointedPOLLEY, Neil Guy Trepess
2026-05-06
officer appointedSHOWERING, Emily Frances Irene Ashley
2026-05-06

CompanyRankvs 1144+ SIC 85100 peers
64

Financial strength96th percentile among SIC peers · 24/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 81.61× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2019

Turnover

£608k

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£311k

Cash in the bank

Profit Before Tax

£138k

Bottom line earnings

Net Current Assets

£318k

Working capital

Current Assets

£316k

Current Liabilities

£4k

Fixed Assets

£757k

Debtors

£5k

Cost of Sales

£420k

Gross Profit

£188k

Admin Expenses

£50k

Operating Profit

£138k

Balance Sheet

Intangible assets£0
Assets less current liabilities£1.1M
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
201981.61

Derived from filed accounts. Not audited figures.

Filing History100 filings

Director resigned

termination director company with name termination date

23/01/20261 page · PDF
Confirmation statement

confirmation statement with no updates

04/01/20263 pages · PDF
Accounts filed

accounts with accounts type total exemption full

31/12/202527 pages · PDF
Director resigned

termination director company with name termination date

18/12/20251 page · PDF
Director appointed

appoint person director company with name date

28/11/20252 pages · PDF
Director details changed

change person director company with change date

21/10/20252 pages · PDF
Director appointed

appoint person director company with name date

12/05/20252 pages · PDF
Director appointed

appoint person director company with name date

09/05/20252 pages · PDF
Director appointed

appoint person director company with name date

09/05/20252 pages · PDF
Director appointed

appoint person director company with name date

09/05/20252 pages · PDF
Director resigned

termination director company with name termination date

09/05/20251 page · PDF
CERTNM

certificate change of name company

27/02/20252 pages · PDF
NE01

change of name exemption

27/02/202522 pages · PDF
CONNOT

change of name notice

27/02/20252 pages · PDF
Director resigned

termination director company with name termination date

05/02/20251 page · PDF
Director resigned

termination director company with name termination date

14/01/20251 page · PDF
Director resigned

termination director company with name termination date

14/01/20251 page · PDF
Confirmation statement

confirmation statement with no updates

24/12/20243 pages · PDF
Accounts filed

accounts with accounts type total exemption full

13/12/202430 pages · PDF
TM02

termination secretary company with name termination date

19/09/20241 page · PDF
AP03

appoint person secretary company with name date

19/09/20242 pages · PDF
Accounts filed

accounts with accounts type total exemption full

03/03/202431 pages · PDF
AP03

appoint person secretary company with name date

22/12/20232 pages · PDF
TM02

termination secretary company with name termination date

22/12/20231 page · PDF
Confirmation statement

confirmation statement with no updates

22/12/20233 pages · PDF
Director appointed

appoint person director company with name date

21/08/20232 pages · PDF
Director details changed

change person director company with change date

17/05/20232 pages · PDF
Director appointed

appoint person director company with name date

17/05/20232 pages · PDF
Director resigned

termination director company with name termination date

17/05/20231 page · PDF
Accounts filed

accounts with accounts type total exemption full

30/12/202222 pages · PDF
Director appointed

appoint person director company with name date

21/12/20222 pages · PDF
Confirmation statement

confirmation statement with no updates

21/12/20223 pages · PDF
Director resigned

termination director company with name termination date

02/08/20221 page · PDF
Director resigned

termination director company with name termination date

28/06/20221 page · PDF
Confirmation statement

confirmation statement with no updates

22/12/20213 pages · PDF
Director appointed

appoint person director company with name date

10/12/20212 pages · PDF
Accounts filed

accounts with accounts type total exemption full

23/11/202122 pages · PDF
Accounts filed

accounts with accounts type total exemption full

09/04/202122 pages · PDF
Confirmation statement

confirmation statement with no updates

13/01/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

02/01/202010 pages · PDF
Confirmation statement

confirmation statement with no updates

24/12/20193 pages · PDF
Director resigned

termination director company with name termination date

29/11/20191 page · PDF
MR04

mortgage satisfy charge full

26/03/20194 pages · PDF
Accounts filed

accounts with accounts type total exemption full

07/01/201913 pages · PDF
Confirmation statement

confirmation statement with no updates

21/12/20183 pages · PDF
Director resigned

termination director company with name termination date

19/12/20181 page · PDF
Director appointed

appoint person director company with name date

19/12/20182 pages · PDF
Director appointed

appoint person director company with name date

19/12/20182 pages · PDF
Accounts filed

accounts with accounts type total exemption full

08/01/201813 pages · PDF
Confirmation statement

confirmation statement with no updates

22/12/20173 pages · PDF
Director resigned

termination director company with name termination date

24/11/20171 page · PDF
Director appointed

appoint person director company with name date

14/07/20172 pages · PDF
Director appointed

appoint person director company with name date

25/01/20172 pages · PDF
Director resigned

termination director company with name termination date

25/01/20171 page · PDF
Confirmation statement

confirmation statement with updates

23/12/20164 pages · PDF
Accounts filed

accounts with accounts type total exemption small

15/12/20163 pages · PDF
Annual return

annual return company with made up date no member list

15/01/20168 pages · PDF
Director appointed

appoint person director company with name date

15/01/20162 pages · PDF
Director resigned

termination director company with name termination date

15/01/20161 page · PDF
Director resigned

termination director company with name termination date

15/01/20161 page · PDF
Director appointed

appoint person director company with name date

06/01/20162 pages · PDF
Accounts filed

accounts with accounts type total exemption small

22/12/20153 pages · PDF
Annual return

annual return company with made up date no member list

23/12/20149 pages · PDF
Director details changed

change person director company with change date

23/12/20142 pages · PDF
Director details changed

change person director company with change date

23/12/20142 pages · PDF
Accounts filed

accounts with accounts type total exemption small

16/12/20143 pages · PDF
Director appointed

appoint person director company with name date

26/11/20142 pages · PDF
Annual return

annual return company with made up date no member list

08/01/20149 pages · PDF
Accounts filed

accounts with accounts type total exemption small

19/11/20133 pages · PDF
Annual return

annual return company with made up date no member list

16/01/20138 pages · PDF
Director appointed

appoint person director company with name

16/01/20132 pages · PDF
Director appointed

appoint person director company with name

16/01/20132 pages · PDF
AP03

appoint person secretary company with name

16/01/20131 page · PDF
Accounts filed

accounts with accounts type total exemption small

05/12/20124 pages · PDF
TM02

termination secretary company with name

18/10/20121 page · PDF
Director resigned

termination director company with name

26/07/20121 page · PDF
Director resigned

termination director company with name

26/07/20121 page · PDF
Accounts filed

accounts with accounts type total exemption small

14/02/20124 pages · PDF
Annual return

annual return company with made up date no member list

29/12/201110 pages · PDF
Director resigned

termination director company with name

29/12/20111 page · PDF
AAMD

accounts amended with made up date

10/02/201111 pages · PDF
Accounts filed

accounts with accounts type total exemption full

20/01/201111 pages · PDF
Annual return

annual return company with made up date no member list

29/12/201011 pages · PDF
Director appointed

appoint person director company with name

27/09/20102 pages · PDF
Director appointed

appoint person director company with name

25/09/20102 pages · PDF
Director appointed

appoint person director company with name

24/09/20102 pages · PDF
Director resigned

termination director company with name

21/01/20101 page · PDF
Accounts filed

accounts with accounts type total exemption full

14/01/20109 pages · PDF
Annual return

annual return company with made up date no member list

06/01/20106 pages · PDF
Director details changed

change person director company with change date

06/01/20102 pages · PDF
Director details changed

change person director company with change date

06/01/20102 pages · PDF
Director details changed

change person director company with change date

06/01/20102 pages · PDF
Director details changed

change person director company with change date

06/01/20102 pages · PDF
Director details changed

change person director company with change date

06/01/20102 pages · PDF
288b

legacy

10/06/20091 page · PDF
288b

legacy

02/02/20091 page · PDF
363a

legacy

13/01/20094 pages · PDF
288a

legacy

30/12/20082 pages · PDF
Accounts filed

accounts with accounts type total exemption full

19/12/20089 pages · PDF
363a

legacy

15/12/20084 pages · PDF