Ballclack Limited in Abingdon, OX14 1HJ

Description

Data updated on: 04-03-2023

Started with Reg No. 08924086 ten years ago, Ballclack Limited had been a private limited company until 2023-01-24 - the date it was officially closed. The last known office address was 8 St. Marys Green, Abingdon.

This limited company was supervised by an individual managing director: Darren B. who was with it from 2014-03-05 to dissolution date on 2023-01-24.

Darren B. was the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-10-31
Currency
Net Worth	528	260

Balance Sheet
Cash Bank On Hand		878	1 846
Current Assets	13 515	6 739		4 939	10 104	9 695	13 388	11 797
Debtors	38	5 861	966
Net Assets Liabilities			100	100	100	100	100	-2 705
Property Plant Equipment		134
Cash Bank In Hand	13 477	878
Tangible Fixed Assets	268	134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	428	160
Shareholder Funds	528	260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		268	402
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		6 176	1 622
Creditors		752	2 712	4 839	10 004	9 595	13 288	14 502
Increase From Depreciation Charge For Year Property Plant Equipment			134
Net Current Assets Liabilities	260	126	100	100	100	100	100	-2 705
Number Shares Issued Fully Paid			100
Other Creditors		-5 861	904
Other Taxation Social Security Payable		437	186
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		402
Trade Debtors Trade Receivables			966
Creditors Due Within One Year	13 255	6 613
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	528	260

Company staff

Darren B.

Role: Director

Appointed: 05 March 2014

Latest update: 31 August 2023

People with significant control

Darren B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-10-31

Ballclack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies