Ball & Lawton Limited in Mablethorpe, LN12 1NB

Description

Data updated on: 01-11-2023

Ball & Lawton came into being in 2003 as a company enlisted under no 04627544, located at LN12 1NB Mablethorpe at Workshop 6 Mablethorpe Business Centre. This company has been in business for twenty one years and its current status is active. The company's SIC code is 43210 which stands for Electrical installation. 2023-02-28 is the last time the company accounts were filed.

In order to satisfy its clients, this particular limited company is constantly being directed by a unit of three directors who are Oliver L., Leonard B. and Anthony L.. Their joint efforts have been of critical importance to the limited company since September 2019. Moreover, the managing director's assignments are backed by a secretary - Judeth B., who was chosen by the limited company in 2003.

Executives who control the firm include: Leonard B. owns 1/2 or less of company shares. Anthony L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	885	1 004	1 004	-3 516	20 876	49 644	92 641	67 438
Current Assets	85 623	70 076	98 977	83 713	93 974	148 975	151 883	163 578
Debtors	73 638	71 704	82 223	82 229	67 598	78 331	51 992	91 140
Net Assets Liabilities	4 534	5 929	28 113	28 164	28 311	28 314	36 867	36 868
Other Debtors		5 969	6 969	6 969	4 433
Property Plant Equipment	16 914	14 093	15 528	18 121	30 913	28 959	20 723	28 134
Total Inventories	11 100	8 250	15 750	5 000	5 500	21 000	7 250	5 000

Other Financial Data
Version Production Software						2 022		2 024
Accrued Liabilities		2 096	1 750	1 850	1 925	1 975	1 975	1 975
Accumulated Amortisation Impairment Intangible Assets	44 200	47 600	51 000	51 000	51 000	51 000	51 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment	35 432	40 341	54 451	18 128	30 426	40 080	45 957	55 336
Additions Other Than Through Business Combinations Property Plant Equipment		2 088	9 500	11 500	25 940	7 700		16 790
Average Number Employees During Period		6	6	7	5	5	5	5
Bank Borrowings						50 000	33 694	24 027
Bank Borrowings Overdrafts		15 661	4 623			10 000	10 000	10 000
Creditors	4 600	76 982	79 995	63 474	79 822	88 437	95 035	125 686
Finance Lease Liabilities Present Value Total		2 760	4 274	4 808	5 193	5 193	3 802	913
Fixed Assets	23 714	17 493	15 528
Increase From Amortisation Charge For Year Intangible Assets		3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment		4 909	5 898	4 832	12 790	9 654	6 909	9 379
Intangible Assets	6 800	3 400
Intangible Assets Gross Cost	51 000	51 000	51 000	51 000	51 000	51 000	51 000	51 000
Loans From Directors		-10 882	-8 089	-1 861	-1 284	-1 005	1	14 945
Net Current Assets Liabilities	-11 197	-6 906	18 982	20 239	14 152	60 538	56 848	37 892
Other Creditors			1 840		615		2 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 683	41 155	492		1 032
Other Disposals Property Plant Equipment			6 850	45 230	850		2 359
Property Plant Equipment Gross Cost	52 346	67 329	69 979	36 249	61 339	69 039	66 680	83 470
Provisions For Liabilities Balance Sheet Subtotal	3 383	2 818
Raw Materials Consumables		2 750	4 000	2 500	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 818	2 950	3 443	5 873	5 502	5 131	5 131
Taxation Social Security Payable		41 748	41 548	28 466	34 860	44 779	43 406	33 527
Total Assets Less Current Liabilities	12 517	10 587	34 510	38 360	45 065	89 497	77 571	66 026
Trade Creditors Trade Payables		25 599	34 049	30 211	38 513	37 495	33 455	53 447
Trade Debtors Trade Receivables		54 853	75 254	75 260	63 165	78 331	51 992	91 140
Value-added Tax Payable								10 879
Work In Progress		5 500	11 750	2 500	3 500

Company staff

Oliver L.

Role: Director

Appointed: 01 September 2019

Latest update: 28 January 2024

Judeth B.

Role: Secretary

Appointed: 03 January 2003

Latest update: 28 January 2024

Leonard B.

Role: Director

Appointed: 03 January 2003

Latest update: 28 January 2024

Anthony L.

Role: Director

Appointed: 03 January 2003

Latest update: 28 January 2024

People with significant control

Leonard B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anthony L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Ball & Lawton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver L.

Judeth B.

Leonard B.

Anthony L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Leonard B.

Anthony L.

Accounts Documents

Company filings

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