Andy Ball Contractors Ltd in Yelverton, PL20 7LA

Description

Data updated on: 01-11-2023

Andy Ball Contractors came into being in 2004 as a company enlisted under no 05009146, located at PL20 7LA Yelverton at Hensbury Farm. It has been in business for twenty years and its status at the time is active. This enterprise's SIC and NACE codes are 1610 which means Support activities for crop production. Andy Ball Contractors Limited released its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-01-07.

1 transaction have been registered in 2013 with a sum total of £6,159. Cooperation with the Cornwall Council council covered the following areas: 89207-consultancy Costs.

Considering the company's magnitude, it was imperative to choose additional directors, among others: Hannah B., Harry B., Ronald B. who have been assisting each other for 5 years to promote the success of this specific company. In order to support the directors in their duties, this particular company has been utilizing the skills of Andrew B. as a secretary since the appointment on 2004-01-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	114 753	77 148	97 291	158 723	272 920

Balance Sheet
Cash Bank On Hand					1 358
Current Assets	45 274	44 206	20 629	19 756	152 975	95 342	99 340	64 759	50 420	40 644	52 086
Debtors	35 293	43 408	20 629	18 187	160 266	95 342
Net Assets Liabilities					272 920	223 003	195 246	208 155	176 425	153 575	207 190
Property Plant Equipment					300 954	333 459
Cash Bank In Hand	9 981	798		1 569
Net Assets Liabilities Including Pension Asset Liability	114 753	77 148	97 291	158 723	272 920
Tangible Fixed Assets	460 903	372 290	338 224	303 319

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	114 653	77 048	97 191	158 623
Shareholder Funds	114 753	77 148	97 291	158 723	272 920

Other Financial Data
Accrued Liabilities Deferred Income					2 757	8 107	3 711	7 453	16 153	3 453	10 917
Accumulated Depreciation Impairment Property Plant Equipment						547 250
Amounts Owed By Directors						7 252
Average Number Employees During Period						2	2	1		2	2
Bank Borrowings Overdrafts					70 179	37 192
Corporation Tax Payable					3 742	8 456
Corporation Tax Recoverable						4 714
Creditors					358 426	312 265	186 679	255 392	361 228	304 343	364 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-34 726
Disposals Property Plant Equipment						-145 950
Finance Lease Liabilities Present Value Total					71 452	65 600
Fixed Assets	718 730	617 727	599 088	636 131	621 282	658 972	570 208	711 626	800 900	686 802	705 522
Increase Decrease In Depreciation Impairment Property Plant Equipment						110 820
Increase From Depreciation Charge For Year Property Plant Equipment						110 820
Investments					320 329	325 513
Investments Fixed Assets	257 827	245 437	260 864	332 812	320 329	325 513
Investments In Other Entities Measured Fair Value						325 513
Loans From Directors					142 404	115 025
Net Current Assets Liabilities	-376 800	-369 719	-371 155	-365 307	-194 044	-225 030	-87 339	-190 633	-310 808	-263 699	-311 947
Other Taxation Social Security Payable					61 489	57 731
Prepayments Accrued Income					8 649
Property Plant Equipment Gross Cost						880 709
Total Additions Including From Business Combinations Property Plant Equipment						254 549
Total Assets Less Current Liabilities	341 930	248 008	227 933	273 695	427 238	442 049	482 870	520 993	490 092	423 103	393 575
Trade Creditors Trade Payables					6 403	28 261
Trade Debtors Trade Receivables					151 617	83 376
Accruals Deferred Income				2 870	2 757
Creditors Due After One Year	227 177	153 936	91 677	101 332	151 561
Creditors Due Within One Year	434 120	413 925	391 784	385 063	355 668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 046				8 649
Provisions For Liabilities Charges		16 924	38 965	10 769
Secured Debts	322 208	241 480
Tangible Fixed Assets Additions		81 117		136 359
Tangible Fixed Assets Cost Or Valuation	608 630	607 997	729 077	713 259
Tangible Fixed Assets Depreciation	147 727	235 707	390 853	409 940
Tangible Fixed Assets Depreciation Charged In Period		108 418		97 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 438		78 285
Tangible Fixed Assets Disposals		81 750		152 177

Company staff

Hannah B.

Role: Director

Appointed: 28 February 2019

Latest update: 10 April 2024

Harry B.

Role: Director

Appointed: 28 February 2019

Latest update: 10 April 2024

Ronald B.

Role: Director

Appointed: 07 January 2004

Latest update: 10 April 2024

Andrew B.

Role: Director

Appointed: 07 January 2004

Latest update: 10 April 2024

Andrew B.

Role: Secretary

Appointed: 07 January 2004

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Harry B. owns 1/2 or less of company shares. Andrew B. owns over 1/2 to 3/4 of company shares .

Harry B.

Notified on 1 January 2024

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ronald B.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	1	£ 6 158.75
2013-11-28	650071		£ 6 158.75	89207-consultancy Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 6 158.75

2013-11-28

650071

£ 6 158.75

89207-consultancy Costs

Andy Ball Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Harry B.

Ronald B.

Andrew B.

Andrew B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Harry B.

Andrew B.

Ronald B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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