Ballantyne Grant ( Solicitors ) Limited in Chester, CH1 2LF

Description

Data updated on: 01-11-2023

The company known as Ballantyne Grant ( Solicitors ) was established on 2010-08-17 as a Private Limited Company. This firm's headquarters can be gotten hold of in Chester on Watergate House, 85 Watergate Street. Should you have to contact the business by post, its area code is CH1 2LF. The official registration number for Ballantyne Grant ( Solicitors ) Limited is 07348788. This firm's Standard Industrial Classification Code is 69102 meaning Solicitors. The firm's most recent financial reports cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-08-17.

Currently, the firm has a solitary managing director: Andrew G., who was appointed fourteen years ago.

Executives who control the firm include: Nia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 036	7 861	4 425	2 859	649

Balance Sheet
Cash Bank On Hand						18 560	7 664	9 463	31 674	15 388	70 238	20 502	21 943
Current Assets	2	43 802	47 416	26 935	32 304	61 828	56 234	51 451	73 657	63 096	115 514	91 543	99 715
Debtors		29 628	19 975	20 458	32 251	43 269	48 570	39 989	41 983	47 708	45 276	71 041	77 772
Net Assets Liabilities						649	791	640	1 049	753	108	120	1 405
Other Debtors							4 543	1 999
Property Plant Equipment						1	1 582	4 284	1 879	317	4 979	1 624	1
Cash Bank In Hand	2	14 174	27 441	6 477	53	18 559
Intangible Fixed Assets		46 400	34 800	23 200	11 600
Net Assets Liabilities Including Pension Asset Liability	2	1 036	7 861	4 425	2 859	649
Tangible Fixed Assets		7 087	6 093	3 276	459	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		1 034	7 859	4 423	2 857	647
Shareholder Funds	2	1 036	7 861	4 425	2 859	649

Other Financial Data
Accrued Liabilities							2 450	2 250			2 017	2 767	3 867
Accumulated Amortisation Impairment Intangible Assets						58 000	58 000	58 000	58 000		58 000	58 000	58 000
Accumulated Depreciation Impairment Property Plant Equipment						11 270	11 548	12 352	14 847	16 726	17 391	20 746	22 369
Additions Other Than Through Business Combinations Property Plant Equipment							1 859	3 506	90	317	5 327
Average Number Employees During Period						2	2	2	1	1	2	2	2
Bank Borrowings						4 533	957
Creditors						11 007	20 511	12 749	5 491	612	22 400	21 601	15 842
Increase From Depreciation Charge For Year Property Plant Equipment							278	804	2 495	1 879	665	3 355	1 623
Intangible Assets Gross Cost						58 000	58 000	58 000	58 000		58 000	58 000	58 000
Net Current Assets Liabilities	2	-34 289	-22 939	-21 465	-4 727	11 654	19 720	9 105	4 661	1 048	17 529	20 097	17 246
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						30 935	25 511	21 305			39 561	13 352	15 073
Other Remaining Borrowings						11 007	20 511
Par Value Share			1	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 271	13 130	16 636	16 726	17 043	22 370	22 370	22 370
Taxation Social Security Payable						11 705	7 044	5 994			34 654	45 218	42 323
Total Assets Less Current Liabilities	2	19 198	17 954	5 011	7 332	11 656	21 302	13 389	6 540	1 365	22 508	21 721	17 247
Total Borrowings						11 007	20 511	12 749			22 400	21 601	15 842
Trade Debtors Trade Receivables						43 270	44 027	39 989			45 276	71 041	77 772
Creditors Due After One Year Total Noncurrent Liabilities		18 162
Creditors Due Within One Year Total Current Liabilities		78 091
Fixed Assets		53 487	40 893	26 476	12 059	2
Intangible Fixed Assets Additions		58 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	11 600	23 200	34 800	46 400	58 000
Intangible Fixed Assets Amortisation Charged In Period		11 600	11 600	11 600	11 600	11 600
Intangible Fixed Assets Cost Or Valuation	0	58 000	58 000	58 000	58 000	58 000
Tangible Fixed Assets Additions		9 449	1 823
Tangible Fixed Assets Cost Or Valuation	0	9 449	11 272	11 272	11 272	11 272
Tangible Fixed Assets Depreciation	0	2 362	5 179	7 996	10 813	11 270
Tangible Fixed Assets Depreciation Charge For Period		2 362
Creditors Due After One Year		18 162	10 093	586	4 473	11 007
Creditors Due Within One Year		78 091	70 355	48 400	37 031	50 174
Number Shares Allotted			2	2		2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 817	2 817	2 817	457

Company staff

Andrew G.

Role: Director

Appointed: 17 August 2010

Latest update: 26 January 2024

People with significant control

Nia G.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Ballantyne Grant ( Solicitors ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Nia G.

Andrew G.

Accounts Documents

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