Ballridge Limited in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

Registered at 1007 London Road, Leigh-on-sea SS9 3JY Ballridge Limited is categorised as a Private Limited Company issued a 07219305 registration number. The firm was established on 2010-04-11. The company's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2022-04-30 is the last time the accounts were reported.

According to the latest data, this specific company is led by a single director: James R., who was selected to lead the company fourteen years ago. This company had been overseen by Ela S. until 2010-04-11. What is more a different director, specifically Joseph B. gave up the position on 2018-06-08.

Executives who control this firm include: Joseph B. has substantial control or influence over the company. James R. has substantial control or influence over the company. Joseph B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 082	1 014	354	354	354	-1 181

Balance Sheet
Cash Bank On Hand						154	154	154	154	154	154	154	154
Net Assets Liabilities							-1 181	-1 181	-1 181	-1 181	-1 181	-1 181	-1 181
Property Plant Equipment						84 609	84 609	84 609	84 609	84 609	84 609	84 609	84 609
Cash Bank In Hand	36	36	36	36	36	154
Tangible Fixed Assets	5 640	4 512	4 512	4 512	4 512	84 609

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	120
Profit Loss Account Reserve	3 080	1 012	352	352	352	-1 301
Shareholder Funds	3 082	1 014	354	354	354	-1 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 441	3 441	3 441	3 441	3 441	3 441	3 441	3 441
Amounts Owed To Related Parties									750	750	750	750	750
Cash On Hand									154	154	154	154	154
Creditors						85 944	85 944	85 944	85 944	85 944	85 944	85 944	85 944
Net Current Assets Liabilities	-2 558	-3 498	-4 158	-4 158	-4 158	-85 790	-85 790	-85 790	-85 790	-85 790	-85 790	-85 790	-85 790
Number Shares Issued Fully Paid							120	120	120	120	120	120	120
Other Creditors						85 944	85 944	85 944	85 944	85 194	85 194	85 194	85 194
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						88 050	88 050	88 050	88 050	88 050	88 050	88 050	88 050
Administrative Expenses	12 276	2 068	660
Cost Sales	6 476
Creditors Due Within One Year	2 594	3 534	4 194	4 194	4 194	85 944
Depreciation Tangible Fixed Assets Expense	1 410	1 128
Gross Profit Loss	16 154
Number Shares Allotted		2	2	1	1	1
Other Creditors Due Within One Year	1 243	3 534	4 194
Profit Loss For Period	3 080	-2 068	-660
Profit Loss On Ordinary Activities Before Tax	3 878	-2 068	-660
Share Capital Allotted Called Up Paid	2	2	2	2	2	120
Tangible Fixed Assets Additions						81 000
Tangible Fixed Assets Cost Or Valuation	7 050	7 050	7 050	7 050	7 050	88 050
Tangible Fixed Assets Depreciation	1 410	2 538	2 538	2 538	2 538	3 441
Tangible Fixed Assets Depreciation Charged In Period		1 128				903
Taxation Social Security Due Within One Year	1 351
Tax On Profit Or Loss On Ordinary Activities	798
Total Assets Less Current Liabilities	3 082	1 014	354	354	354	-1 181	-1 181
Turnover Gross Operating Revenue	22 630
U K Current Corporation Tax	798
Director Remuneration Benefits Excluding Payments To Third Parties	6 200