Ballard & Steele Associates Ltd in Lewisham, SE12 8RA

Description

Data updated on: 05-07-2023

Ballard & Steele Associates came into being in 2011 as a company enlisted under no 07651945, located at SE12 8RA Lewisham at 105a Burnt Ash Road. This firm's last known status was dissolved. Ballard & Steele Associates had been in this business field for at least twelve years.

This specific limited company was supervised by a single director: Justine B. who was with it for twelve years.

Justine B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	14 831	100

Balance Sheet
Cash Bank On Hand			7 813	37 618
Current Assets	3 251	39 292	12 123	41 570	9 348	3 929	2 576	58
Debtors	218	5 295	4 310	3 952
Net Assets Liabilities			100	25 272
Property Plant Equipment			340	1 398
Cash Bank In Hand	3 033	33 997	7 813
Net Assets Liabilities Including Pension Asset Liability	100	14 831	100
Tangible Fixed Assets	504	453	340

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	0	14 731	0
Shareholder Funds	100	14 831	100

Other Financial Data
Total Fixed Assets Additions		100
Total Fixed Assets Cost Or Valuation	880	980	980
Total Fixed Assets Depreciation	376	527	640
Total Fixed Assets Depreciation Charge In Period		151	113
Accrued Liabilities Not Expressed Within Creditors Subtotal				815	815	820	350
Accumulated Depreciation Impairment Property Plant Equipment			640	1 106
Additions Other Than Through Business Combinations Property Plant Equipment				1 524
Average Number Employees During Period			1	1	1	1	1
Creditors			12 363	16 881	4 629	1 446	2 383	215
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	504	453	340	1 398	1 048	786	590
Increase From Depreciation Charge For Year Property Plant Equipment				466
Net Current Assets Liabilities	-404	14 378	-240	23 874	4 719	2 483	193	-157
Property Plant Equipment Gross Cost			980	2 504
Total Assets Less Current Liabilities	100	14 831	100	25 272	5 767	3 269	783	-157
Advances Credits Directors		10 629	8 806	165	2	499	2 383	215
Advances Credits Made In Period Directors			1 823	8 641	163	497	1 884
Creditors Due Within One Year Total Current Liabilities	3 655	24 914	12 363
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	880	980	980
Tangible Fixed Assets Depreciation	376	527	640
Tangible Fixed Assets Depreciation Charge For Period		151	113

Company staff

Justine B.

Role: Secretary

Appointed: 31 May 2011

Latest update: 30 August 2023

Justine B.

Role: Director

Appointed: 31 May 2011

Latest update: 30 August 2023

People with significant control

Justine B.

Notified on 1 July 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 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Ballard & Steele Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine B.

Justine B.

People with significant control

Justine B.

Accounts Documents

Company filings

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