Ball Roofing & Property Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

The firm named Ball Roofing & Property was registered on 2018-03-13 as a Private Limited Company. The firm's head office can be gotten hold of in Poole on 21 Church Road, Parkstone. Should you need to get in touch with this company by mail, its post code is BH14 8UF. The official reg. no. for Ball Roofing & Property Ltd is 11253322. The firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-12.

Until now, the following business has only been supervised by a single managing director: Matthew B. who has been guiding it for six years.

Matthew B. is the individual who controls this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 298	2 000	6 268	9 735	16 358
Current Assets	21 979	14 620	37 261	52 931	88 275
Debtors	16 681	12 620	30 993	43 196	38 317
Net Assets Liabilities	3 647	310	-7 151	-184	7 407
Other Debtors	15 438	12 020	25 953	41 336	38 317
Property Plant Equipment	983	595	1 903	3 212
Total Inventories					33 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	389	777	1 495	2 289	3 140
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings Overdrafts	2 358	3 271	21 463	20 541	18 029
Creditors	19 128	14 792	21 463	20 541	55 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment					227
Disposals Property Plant Equipment					588
Increase From Depreciation Charge For Year Property Plant Equipment	389	388	718	794	1 078
Net Current Assets Liabilities	2 851	-172	12 770	17 755	32 893
Other Creditors	3 467	2 818	7 652	15 217	29 804
Other Taxation Social Security Payable	12 493	4 752	5 755	15 265	21 060
Property Plant Equipment Gross Cost	1 372	1 372	3 398	5 501	6 791
Provisions For Liabilities Balance Sheet Subtotal	187	113	361	610	694
Total Additions Including From Business Combinations Property Plant Equipment	1 372		2 026	2 103	1 878
Total Assets Less Current Liabilities	3 834	423	14 673	20 967	36 544
Trade Creditors Trade Payables	810	3 951	7 046	1 861	2 006
Trade Debtors Trade Receivables	1 243	600	5 040	1 860

Company staff

Matthew B.

Role: Director

Appointed: 13 March 2018

Latest update: 14 January 2024

People with significant control

Matthew B.

Notified on 13 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ball Roofing & Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

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