Ball And Company Limited
62 Bradbourne Road TN13 3QA Sevenoaks
Number: 07683692
Incorporation date: 2011-06-27
Dissolution date: 2022-05-02
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Ball And Company came into being in 2011 as a company enlisted under no 07683692, located at TN13 3QA Sevenoaks at 62 Bradbourne Road. The company's last known status was dissolved. Ball And Company had been in this business field for at least eleven years.
Christopher B. was this enterprise's director, assigned to lead the company in 2011 in June.
Christopher B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 815 | 42 402 | 53 423 | 56 590 | 16 941 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 192 | 34 225 | 64 710 | 14 295 | 24 348 | ||||
| Cash Bank On Hand | 24 348 | 14 733 | 3 736 | 66 087 | 198 294 | ||||
| Current Assets | 32 638 | 64 185 | 69 574 | 68 658 | 27 122 | 22 529 | 3 859 | 66 087 | |
| Debtors | 13 446 | 29 960 | 4 864 | 54 363 | 2 774 | 7 796 | 123 | ||
| Other Debtors | 1 212 | 123 | |||||||
| Property Plant Equipment | 138 | 104 | 78 | 391 | 211 | ||||
| Tangible Fixed Assets | 327 | 245 | 184 | 138 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 16 814 | 42 401 | 53 422 | 56 589 | 16 940 | ||||
| Shareholder Funds | 16 815 | 42 402 | 53 423 | 56 590 | 16 941 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 332 | 358 | 545 | 725 | ||||
| Creditors | 10 319 | 15 185 | 3 720 | 23 835 | 64 611 | ||||
| Creditors Due Within One Year | 15 823 | 22 110 | 16 396 | 12 252 | 10 319 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 26 | 187 | 180 | |||||
| Net Current Assets Liabilities | 16 815 | 42 075 | 53 178 | 56 406 | 16 803 | 7 344 | 139 | 42 252 | 133 683 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 1 840 | 1 626 | 3 287 | 2 037 | 31 555 | ||||
| Other Taxation Social Security Payable | 8 479 | 13 559 | 433 | 21 798 | 33 056 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 436 | 436 | 436 | 936 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 436 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 436 | 436 | 436 | ||||||
| Tangible Fixed Assets Depreciation | 109 | 191 | 252 | 298 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | 82 | 61 | 46 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||||||
| Total Assets Less Current Liabilities | 16 815 | 42 402 | 53 423 | 56 590 | 16 941 | 7 448 | 217 | 42 643 | 133 894 |
| Trade Debtors Trade Receivables | 2 774 | 6 584 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
Role: Director
Appointed: 27 June 2011
Latest update: 30 November 2023
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 18 March 2022 |
| Confirmation statement last made up date | 04 March 2021 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 3 September 2013 |
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