Ballpark Plumbing & Heating Services Ltd in Ashford, TN25 5DP

Description

Data updated on: 01-11-2023

Ballpark Plumbing & Heating Services came into being in 2008 as a company enlisted under no 06696327, located at TN25 5DP Ashford at 150 Bridge Street. The company has been in business for 16 years and its current state is active. The company began under the business name Ballpark Plumbing & Heating, however for the last 16 years has operated under the business name Ballpark Plumbing & Heating Services Ltd. The enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

There is just one director at the moment overseeing this particular company, specifically Jamie P. who has been performing the director's obligations for 16 years.

Jamie P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ballpark Plumbing & Heating Services Ltd 2008-12-28
Ballpark Plumbing & Heating Limited 2008-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	371	361	-801	287	359	103

Balance Sheet
Cash Bank In Hand	3 601	875	487		1 764	3 959
Current Assets		875	1 451	10 314	6 950	5 679	3 993	8 308	10 481	11 271	8 221	5 622
Debtors			964	10 314	5 186	1 720
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities						103	155	253	9 100	9 484	3 975	269
Net Assets Liabilities Including Pension Asset Liability			-801	287	359	103
Tangible Fixed Assets	2 116	6 474	4 169	12 900	10 650	8 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	271	261	-901	187	259	3
Shareholder Funds	371	361	-801	287	359	103

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						7 031	4 122	1 212	22 827	20 200	14 750	12 653
Creditors Due After One Year				12 850	9 941	7 031
Creditors Due Within One Year	12 346	10 488	6 421	10 077	7 300	6 945
Fixed Assets	9 116	9 974	4 169	12 900	10 650	8 400	6 150	3 900	21 446	18 413	15 380	12 822
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	17 500	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-8 745	-9 613	-4 970	237	-350	-1 266	-1 873	-2 435	-12 346	-8 929	3 345	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 662		15 000
Tangible Fixed Assets Cost Or Valuation	4 860	11 522	11 522	17 360	17 360
Tangible Fixed Assets Depreciation	2 744	5 048	7 353	4 460	6 710	8 960
Tangible Fixed Assets Depreciation Charged In Period		2 304	2 305	2 272	2 250	2 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 165
Tangible Fixed Assets Disposals				9 162
Total Assets Less Current Liabilities	371	361	-801	13 137	10 300	7 134	4 277	1 465	9 100	9 484	18 725	12 922

Company staff

Jamie P.

Role: Director

Appointed: 12 September 2008

Latest update: 13 November 2023

People with significant control

Jamie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 19th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19th June 2014
Annual Accounts 8th May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8th May 2015
Annual Accounts 10th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10th March 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Ballpark Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Lisa M.

People with significant control

Jamie P.

Accounts Documents

Company filings

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