Ballards Consulting Limited in Hampton Lovett, Droitwich, WR9 0QH

Description

Data updated on: 01-11-2023

The Ballards Consulting Limited company has been operating on the market for at least 39 years, as it's been established in 1985. Started with Registered No. 01929542, Ballards Consulting is categorised as a Private Limited Company located in C/o Ballard Dale Syree Watson, Hampton Lovett, Droitwich WR9 0QH. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-12-31.

As for the limited company, a variety of director's duties up till now have been done by William B., Louisa B. and Geoffrey B.. Amongst these three executives, Louisa B. has been with the limited company for the longest time, having become one of the many members of officers' team on 1990. To help the directors in their tasks, this limited company has been utilizing the expertise of Louisa B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 119	128 132	142 111	150 209

Balance Sheet
Cash Bank On Hand					6 901	5 640	7 181	8 088	8 267	10 393	4 447	24 537
Current Assets	94 088	92 435	93 023	187 373	189 116	187 855	7 181		8 267	171 488	200 442	207 163
Debtors	87 561	87 561	87 561	182 215	182 215	182 215				38 395	195 995	182 626
Net Assets Liabilities					162 096	164 840	-2 490	3 526	29 166	22 403	30 843	35 405
Other Debtors					95 260	95 260				38 395	195 995	182 626
Property Plant Equipment					72 987	70 248	68 425	65 488	62 618	59 796	57 011	54 253
Cash Bank In Hand	6 527	4 874	5 462	5 158
Net Assets Liabilities Including Pension Asset Liability	116 119	128 132	142 111	150 209
Tangible Fixed Assets	84 146	81 292	78 483	75 707

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	116 019	128 032	142 011	150 109
Shareholder Funds	116 119	128 132	142 111	150 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 387	76 126	79 149	82 086	84 956	87 778	90 563	93 321
Additions Other Than Through Business Combinations Property Plant Equipment							1 200
Amounts Owed To Related Parties						29 491	29 491	57 386	19 237	1 237	7 237	10 237
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings					69 726	53 230	36 355			100 000	91 078	81 944
Creditors					99 926	93 182	78 015	70 001	41 607	100 000	91 078	81 944
Expenses Recognised For Doubtful Debts Owed By Related Parties							-182 215
Fixed Assets									62 618	182 496
Increase From Depreciation Charge For Year Property Plant Equipment						2 739	3 023	2 937	2 870	2 822	2 785	2 758
Investments Fixed Assets										122 700
Loans Owed By Related Parties						182 215
Net Current Assets Liabilities	52 379	49 692	63 709	74 583	89 190	94 673	-70 834	-61 913	-33 340	62 700	64 979	63 148
Other Creditors						9 728	10 919	11 438	19 097	106 466	127 049	132 601
Property Plant Equipment Gross Cost					146 374	146 374	147 574	147 574	147 574	147 574	147 574	147 574
Provisions For Liabilities Balance Sheet Subtotal					81	81	81	49	112	93	69	52
Taxation Social Security Payable						734	1 250	1 177	3 273	1 085	1 177	1 177
Total Assets Less Current Liabilities	136 525	130 984	142 192	150 290	162 177	164 921	-2 409	3 575	29 278	122 496	121 990	117 401
Total Borrowings						53 230	36 355			100 000	91 078	81 944
Accrued Liabilities					5 916	5 916
Bank Borrowings Overdrafts					69 726	53 230
Corporation Tax Payable					3 693	3 811
Creditors Due After One Year	20 263	2 745
Creditors Due Within One Year	41 709	42 743	29 314	112 790
Other Taxation Social Security Payable					1 100	734
Par Value Share		1	1	1
Provisions For Liabilities Charges	143	107	81	81
Secured Debts	38 324	20 806	3 000	85 609
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	146 374	146 374	146 374
Tangible Fixed Assets Depreciation	62 228	65 082	67 891	70 667
Tangible Fixed Assets Depreciation Charged In Period		2 854	2 809	2 776

Company staff

Louisa B.

Role: Secretary

Latest update: 19 January 2024

William B.

Role: Director

Appointed: 10 May 2012

Latest update: 19 January 2024

Louisa B.

Role: Director

Appointed: 31 December 1990

Latest update: 19 January 2024

Geoffrey B.

Role: Director

Appointed: 31 December 1990

Latest update: 19 January 2024

People with significant control

Louisa B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 February 2014

Ballards Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa B.

William B.

Louisa B.

Geoffrey B.

People with significant control

Louisa B.

Accounts Documents

Company filings

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