Ballantyne Edwards Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Ballantyne Edwards Limited can be contacted at Hove at C/o Brennan Herriott & Co. You can search for the company by its area code - BN3 3YP. This firm has been in business on the English market for fourty five years. The company is registered under the number 01425755 and company's last known status is active. This company's classified under the NACE and SIC code 46900 meaning Non-specialised wholesale trade. 2023-01-31 is the last time the company accounts were filed.

Concerning this specific limited company, the full scope of director's responsibilities have so far been met by Matthew E. who was designated to this position on 1999/10/05. Since 1999/09/24 Simon W., had been functioning as a director for the following limited company up to the moment of the resignation in February 2010. As a follow-up another director, specifically Angela E. gave up the position in May 2004. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Matthew E. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	110 082	110 504	97 034	63 170	63 933

Balance Sheet
Cash Bank In Hand	55 842	65 267	44 041	58 287
Current Assets	278 070	257 251	277 204	204 380	179 963	187 393	184 159	173 231	117 146	107 043	120 730
Debtors	137 276	115 273	161 470	125 364
Stocks Inventory	84 952	76 711	71 693	72 986
Tangible Fixed Assets	23 532	16 907	13 126	9 844
Net Assets Liabilities					71 413	52 037	61 487	56 718	42 536	55 464	85 764
Net Assets Liabilities Including Pension Asset Liability			97 034	63 170	63 933

Capital & Reserves
Called Up Share Capital	80	80	80	80
Profit Loss Account Reserve	109 982	110 404	96 934	107 114
Shareholder Funds	110 082	110 504	97 034	63 170	63 933

Other Financial Data
Capital Redemption Reserve	20	20	20
Creditors Due Within One Year	191 520	163 654	193 296	159 267	139 856
Fixed Assets	23 532	16 907	13 126	30 162	23 826	17 870	11 511	8 633	6 475	7 557	6 296
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Net Current Assets Liabilities	86 550	93 597	83 908	33 008	40 107	29 098	49 976	49 920	36 061	47 907	120 730
Number Shares Allotted		80	80
Par Value Share		1	1
Share Capital Allotted Called Up Paid	80	80	80
Tangible Fixed Assets Additions		4 528
Tangible Fixed Assets Cost Or Valuation	184 280	174 539	174 539	174 539
Tangible Fixed Assets Depreciation	160 748	157 632	161 413	164 695
Tangible Fixed Assets Depreciation Charged In Period		6 638	3 781	3 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 754
Tangible Fixed Assets Disposals		14 269
Total Assets Less Current Liabilities	110 082	110 504	97 034	107 214	63 933	52 037	61 487	58 553	42 536	55 464	127 026
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 835
Average Number Employees During Period							2	2	2	2	2
Creditors					140 575	158 295	134 183	123 311	81 085	59 136	41 262
Revaluation Reserve			20	20

Company staff

Matthew E.

Role: Secretary

Appointed: 28 May 2004

Latest update: 9 February 2024

Matthew E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 August 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Ballantyne Edwards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Matthew E.

Simon W.

Angela E.

Trevor E.

Rodney W.

People with significant control

Matthew E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ballantyne Edwards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Matthew E.

Simon W.

Angela E.

Trevor E.

Rodney W.

People with significant control

Matthew E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 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

Accountant/Auditor,
2015 - 2014