Ballards Newman (finchley) Limited in North Finchley, N12 0EH

Description

Data updated on: 01-11-2023

The firm called Ballards Newman (finchley) was started on 2007-03-16 as a Private Limited Company. The company's head office may be contacted at North Finchley on Apex House, Grand Arcade. If you want to reach this firm by mail, the post code is N12 0EH. The official registration number for Ballards Newman (finchley) Limited is 06165758. The company's registered with SIC code 69201 : Accounting and auditing activities. Ballards Newman (finchley) Ltd released its latest accounts for the period that ended on Tuesday 31st May 2022. The company's latest annual confirmation statement was submitted on Thursday 1st June 2023.

Currently, the following business is led by a solitary managing director: Krishna D., who was formally appointed in May 2022. Since March 2007 Leon P., had performed assigned duties for the business till the resignation in 2020. What is more a different director, specifically David C. gave up the position in 2022.

Krishna D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	841	1 006	2 956	8 167	29 655	55 983

Balance Sheet
Bank Loans Overdrafts Within One Year		5 124	4 803	7 582	5 967
Cash Bank In Hand	3 743	28	6 410	28 324	69 689	74 391
Current Assets	102 317	92 676	82 629	103 385	152 748	150 687
Debtors	98 574	92 648	76 103	75 061	83 059	76 296
Intangible Fixed Assets	50 000	38 000
Net Assets Liabilities							46 296	24 380	12 323	4 590	72 296	20 706
Net Assets Liabilities Including Pension Asset Liability	841	1 006	2 956	8 167	29 655	55 983
Other Debtors	62 561	72 140	48 653	47 348	43 618	35 790
Tangible Fixed Assets	9 313	6 985	5 321	4 040	11 344	9 712
Trade Debtors	36 013	20 508	27 450	27 713	39 441	40 506

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	541	706	2 656	7 867	29 355	55 683
Shareholder Funds	841	1 006	2 956	8 167	29 655	55 983

Other Financial Data
Average Number Employees During Period										5	5	4
Bank Loans Overdrafts After One Year	1 000
Creditors							-60 734	-54 494	-64 466	-67 455	-57 946	-43 135
Creditors Due After One Year Total Noncurrent Liabilities	1 000
Creditors Due Within One Year		135 980	84 522
Creditors Due Within One Year Total Current Liabilities	158 780	135 980	84 522	98 935	132 566	102 810
Fixed Assets	59 313	44 985	5 321	4 040	11 344	9 712
Fixtures Fittings Tools Equipment	9 313	6 985	5 321	4 040	11 344	9 712
Fixtures Fittings Tools Equipment Additions		0		65	11 085	1 606
Fixtures Fittings Tools Equipment Cost Or Valuation	21 887	21 887	21 996	22 061	33 146	34 752
Fixtures Fittings Tools Equipment Depreciation	12 574	14 902	16 675	18 021	21 802	25 040
Fixtures Fittings Tools Equipment Depreciation Charge For Period		2 328		1 346	3 781	3 238
Fixtures Fittings Tools Equipment Depreciation Disposals		0		0	0	0
Intangible Fixed Assets Additions		46 210	6 162	9 248
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	358 210	402 372	411 620	411 620	411 620
Intangible Fixed Assets Amortisation Charged In Period	62 500	58 210	44 162	9 248
Intangible Fixed Assets Cost Or Valuation	350 000	396 210	402 372	411 620	411 620	411 620
Net Current Assets Liabilities	-56 463	-43 304	-1 893	4 450	20 182	47 877	-60 734	64 817	60 896	49 628	164 676	27 338
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		300
Number Shares Allotted			1
Other Creditors Due Within One Year	106 958	87 443	44 761	54 473	80 890	54 391
Par Value Share			1
Provisions For Liabilities Charges	1 009	675	472	323	1 871	1 606	1 243
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		0	109	65	11 085	1 606
Tangible Fixed Assets Cost Or Valuation	21 887	21 887	21 996	22 061	33 146	34 752
Tangible Fixed Assets Depreciation	12 574	14 902	16 675	18 021	21 802	25 040
Tangible Fixed Assets Depreciation Charged In Period			1 773
Tangible Fixed Assets Depreciation Charge For Period		2 328		1 346	3 781	3 238
Taxation Social Security Due Within One Year	51 822	43 413	34 958	36 880	45 709	48 419
Total Assets Less Current Liabilities	2 850	1 681	3 428	8 490	31 526	95 449	80 609	72 514	66 834	56 072	169 679	30 934

Company staff

Krishna D.

Role: Director

Appointed: 31 May 2022

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: London, NW11 7TJ

Latest update: 15 April 2024

Leon P.

Role: Director

Appointed: 16 March 2007

Resigned: 11 April 2020

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: London, NW11 7TJ

Latest update: 15 April 2024

Robert M.

Role: Secretary

Appointed: 16 March 2007

Resigned: 31 May 2022

Latest update: 15 April 2024

David C.

Role: Director

Appointed: 16 March 2007

Resigned: 31 May 2022

Latest update: 15 April 2024

Robert M.

Role: Director

Appointed: 16 March 2007

Resigned: 31 May 2022

Latest update: 15 April 2024

People with significant control

Krishna D.

Notified on 31 May 2022

Nature of control:

over 1/2 to 3/4 of shares

David C.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of shares

Leon P.

Notified on 6 April 2016

Ceased on 11 April 2020

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24/12/2013
Annual Accounts 19/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2022-05-31

Ballards Newman (finchley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna D.

Company Directors Limited

Leon P.

Temple Secretaries Limited

Robert M.

David C.

Robert M.

People with significant control

Krishna D.

David C.

Robert M.

Leon P.

Accounts Documents

Company filings

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