Philip Ball Joinery Ltd in Lytham St. Annes, FY8 5FT

Description

Data updated on: 01-11-2023

Philip Ball Joinery Ltd is categorised as Private Limited Company, located in Jubilee House, East Beach in Lytham St. Annes. The office's zip code is FY8 5FT. This firm operates since 2012/12/31. The Companies House Registration Number is 08342719. Even though recently referred to as Philip Ball Joinery Ltd, it had the name changed. It was known under the name Access 4 Lofts until 2013/01/23, then the company name got changed to A4lofts. The definitive transformation occurred on 2023/03/31. The enterprise's SIC code is 43320, that means Joinery installation. The latest annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Wed, 21st Dec 2022.

When it comes to the business, all of director's responsibilities have so far been executed by Philip B. who was assigned to lead the company on 2018/03/29. For six years Graham O., had been supervising this business until the resignation on 2018/03/29.

Previous company's names
Philip Ball Joinery Ltd 2023-03-31
A4lofts Limited 2013-01-23
Access 4 Lofts Limited 2012-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-9 038	-8 243	2 189

Balance Sheet
Cash Bank In Hand	4 608	5 690	12 850
Current Assets	7 895	14 161	21 561	68 906	23 803	38 566	35 512	62 913	89 872
Debtors	2 035	6 280	5 051
Intangible Fixed Assets	3 196	2 397	1 598
Net Assets Liabilities			2 189	41 786	11 739
Net Assets Liabilities Including Pension Asset Liability		-8 243	2 189
Stocks Inventory	1 252	2 191	3 660
Tangible Fixed Assets		14 729	50 898

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 138	-8 343	2 089
Shareholder Funds	-9 038	-8 243	2 189

Other Financial Data
Amount Specific Advance Or Credit Directors					17 683	12 389	52
Amount Specific Advance Or Credit Made In Period Directors					17 683	12 389
Amount Specific Advance Or Credit Repaid In Period Directors							12 337	52
Average Number Employees During Period				4	4	1	1	1	1
Creditors			5 691	3 718	22 453	17 520	13 193	22 101	42 266
Creditors Due After One Year			5 691
Creditors Due Within One Year	20 129	39 530	66 177
Fixed Assets	3 196	17 126	52 496	42 802	10 389	9 735	18 117	14 430	12 438
Intangible Fixed Assets Additions	3 995
Intangible Fixed Assets Aggregate Amortisation Impairment	799	1 598	2 397
Intangible Fixed Assets Amortisation Charged In Period	799	799	799
Intangible Fixed Assets Cost Or Valuation	3 995	3 995
Net Current Assets Liabilities	-12 234	-25 369	-44 616	2 702	1 350	21 046	22 319	40 812	47 606
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 995	41 159
Tangible Fixed Assets Cost Or Valuation		16 995	58 154
Tangible Fixed Assets Depreciation		2 266	7 256
Tangible Fixed Assets Depreciation Charged In Period		2 266	4 990
Total Assets Less Current Liabilities	-9 038	-8 243	7 880	45 504	11 739	30 781	40 436	55 242	60 044

Company staff

Philip B.

Role: Director

Appointed: 29 March 2018

Latest update: 18 February 2024

People with significant control

Phillip B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phillip B.

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham O.

Notified on 6 April 2016

Ceased on 29 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Philip Ball Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Graham O.

Cindy O.

People with significant control

Phillip B.

Graham O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Philip Ball Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Graham O.

Cindy O.

People with significant control

Phillip B.

Graham O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014