Balljoint Interiors Ltd in Atherstone, CV9 1NB

Description

Data updated on: 01-11-2023

Balljoint Interiors Ltd can be contacted at 7 Ivor Road, in Atherstone. The company's post code is CV9 1NB. Balljoint Interiors has been on the market for the last 12 years. The company's registered no. is 07910914. This enterprise's principal business activity number is 31010 which means Manufacture of office and shop furniture. Balljoint Interiors Limited released its latest accounts for the period that ended on 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-01-16.

As of now, this firm has only had one managing director: Ben B. who has been with it for 12 years.

Executives who control the firm include: Ben B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ben B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 465	22 487	16 960	26 983	8 576

Balance Sheet
Current Assets	70 663	34 645	61 563	64 289	28 151	41 770	79 769	104 964	168 405	110 800	90 638
Net Assets Liabilities					8 576	530	38 508	46 985	106 864	37 066	92
Cash Bank In Hand	5 700	17 917	37 758	46 814
Debtors	64 963	16 728	23 805	17 475
Net Assets Liabilities Including Pension Asset Liability	22 465	22 487	16 960	26 983	8 576
Tangible Fixed Assets	15 740	10 796	13 833	6 812

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 464	22 486	16 959	26 982
Shareholder Funds	22 465	22 487	16 960	26 983	8 576

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 000	11 000	11 000	11 000	12 820	12 820	12 820
Average Number Employees During Period							1	1	1	1	1
Creditors					11 767	41 871	38 073	52 666	59 322	70 423	85 223
Fixed Assets	15 740	10 796	13 833	6 812	3 192	11 631	7 812	5 687	10 601	9 509	7 313
Net Current Assets Liabilities	6 725	11 691	3 127	20 171	16 384	101	41 696	52 298	109 083	40 377	5 415
Total Assets Less Current Liabilities	22 465	22 487	16 960	39 986	19 576	11 530	49 508	57 985	119 684	49 886	12 728
Accruals Deferred Income				13 003	11 000
Creditors Due Within One Year	63 938	22 954	58 436	31 115	11 767
Tangible Fixed Assets Additions	19 778		9 578
Tangible Fixed Assets Cost Or Valuation	19 778	19 778	29 356	29 356
Tangible Fixed Assets Depreciation	4 038	8 982	15 523	22 544
Tangible Fixed Assets Depreciation Charged In Period	4 038	4 944	6 541	7 021

Company staff

Ben B.

Role: Director

Appointed: 16 January 2012

Latest update: 22 February 2024

People with significant control

Ben B.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ben B.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 November 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Balljoint Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben B.

People with significant control

Ben B.

Ben B.

Accounts Documents

Company filings

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