Ball And Washbrook Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

Registered with number 07446274 14 years ago, Ball And Washbrook Limited is categorised as a Private Limited Company. The official registration address is 124 Thorpe Road, Norwich. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-22.

Marie W. and Jean B. are listed as company's directors and have been working on the company success since 2010.

The companies that control this firm are: Birthrate Plus Associates Ltd owns over 3/4 of company shares. This business can be reached in Norwich at Thorpe Road, NR1 1RS, Norfolk.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 148	5 356	18 364	15 616	141	-733

Balance Sheet
Cash Bank In Hand	37 988	18 791	55 630	16 347	16 277	1 603
Cash Bank On Hand						1 603	681	681	681	681
Current Assets	37 988	19 358	57 580	34 297	16 277
Debtors		567	1 950	17 950
Intangible Fixed Assets	2 748	1 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 048	5 256	18 264	15 516	41	-833
Shareholder Funds	12 148	5 356	18 364	15 616	141	-733

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 003	5 003	5 003	5 003	5 003
Creditors						2 336	1 836	1 836	1 836	1 836
Creditors Due Within One Year	28 588	15 376	39 216	18 681	16 136	2 336
Intangible Assets Gross Cost						5 003	5 003	5 003	5 003	5 003
Intangible Fixed Assets Aggregate Amortisation Impairment	2 255	3 629	5 003	5 003	5 003
Intangible Fixed Assets Amortisation Charged In Period		1 374	1 374
Intangible Fixed Assets Cost Or Valuation	5 003	5 003	5 003	5 003	5 003
Net Current Assets Liabilities	9 400	3 982	18 364	15 616	141	-733	-1 155	-1 155	-1 155	-1 155
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 336	1 836	1 836	1 836	1 836
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	12 148	5 356	18 364	15 616	141	-733	-1 155	-1 155	-1 155	-1 155

Company staff

Marie W.

Role: Director

Appointed: 22 November 2010

Latest update: 26 February 2024

Jean B.

Role: Director

Appointed: 22 November 2010

Latest update: 26 February 2024

People with significant control

Birthrate Plus Associates Ltd

Address: 124 Thorpe Road, Norwich, Norfolk, NR1 1RS, England

Legal authority Companies Act 2006

Legal form Limited

Notified on 2 February 2021

Nature of control:

over 3/4 of shares

Jean B.

Notified on 6 April 2016

Ceased on 5 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie W.

Notified on 6 April 2016

Ceased on 2 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 March 2013
Annual Accounts 19 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 14 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Ball And Washbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie W.

Jean B.

Marie W.

Clifford C.

People with significant control

Birthrate Plus Associates Ltd

Jean B.

Marie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Ball And Washbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie W.

Jean B.

Marie W.

Clifford C.

People with significant control

Birthrate Plus Associates Ltd

Jean B.

Marie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014