Ballard Medical Limited in Northallerton, DL6 2XQ

Description

Data updated on: 01-11-2023

Ballard Medical came into being in 2014 as a company enlisted under no 09092536, located at DL6 2XQ Northallerton at York House Thornfield Business Park. The company has been in business for ten years and its current state is active. This business's SIC and NACE codes are 86220: Specialists medical practice activities. The most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-01.

For ten years, this limited company has only been overseen by one managing director: Paul B. who has been managing it since 2014/06/19.

Paul B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 554	24 650

Balance Sheet
Current Assets	43 566	42 707	25 042	48 202	92 900	181 005
Net Assets Liabilities			-668	5 692	46 956	115 947
Cash Bank In Hand	34 172	25 745
Debtors	9 394	16 962
Net Assets Liabilities Including Pension Asset Liability	29 554	24 650
Tangible Fixed Assets	959	539

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 454	24 550
Shareholder Funds	29 554	24 650

Other Financial Data
Description Principal Activities				86 220	86 220	86 220
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 608	1 690	1 850	2 130
Average Number Employees During Period			1	1	1
Creditors			29 205	45 600	53 052	71 371
Fixed Assets	959	539			1 470	896
Net Current Assets Liabilities	43 566	42 707	940	7 382	47 336	117 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 103	4 780	7 488	7 547
Total Assets Less Current Liabilities	44 525	43 246	940	7 382	48 806	118 077
Creditors Due After One Year	14 971	18 596
Tangible Fixed Assets Cost Or Valuation	1 274	1 274
Tangible Fixed Assets Depreciation	315	735
Tangible Fixed Assets Depreciation Charged In Period		420

Company staff

Paul B.

Role: Director

Appointed: 19 June 2014

Latest update: 1 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ballard Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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