Ballwinner Limited in Lancashire, M6 5BY

Description

Data updated on: 01-11-2023

Located at 24 Broad Street, Lancashire M6 5BY Ballwinner Limited is a Private Limited Company issued a 05608309 registration number. The company was set up nineteen years ago. This firm's classified under the NACE and SIC code 60100 and their NACE code stands for Radio broadcasting. The company's most recent filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-01.

Until now, this particular business has only been overseen by a single managing director: Dominic M. who has been overseeing it for nineteen years. In order to support the directors in their duties, the business has been utilizing the skillset of Eileen M. as a secretary since the appointment on 2005/11/01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						495	5 771	5 749	4 747	8 690	12 753	3 605
Current Assets				1 555	2 473	2 185	8 412	12 293	17 154	17 013	15 986	6 491
Debtors					2 319	1 690	2 641	6 544	12 407	8 323	3 233	2 886
Net Assets Liabilities						-304	675	1 553	3 936	-6 440	-3 978	-15 391
Cash Bank In Hand	100	100	11 163	8 543	154	495
Net Assets Liabilities Including Pension Asset Liability	100	100	290	-323	-305	-304

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			190	-423	-405	-404
Shareholder Funds	100	100

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings										17 000	11 900	8 500
Bank Overdrafts							4 019	4 232	4 746		-3 400	3 400
Creditors						2 489	7 737	10 740	13 218	6 453	8 064	13 382
Net Current Assets Liabilities		100	290	-323	-305	-304	675	1 553	3 936	10 560	7 922	-6 891
Other Creditors						976	621	883	5 202		3 814	3 845
Taxation Social Security Payable						1 513	3 097	5 625	3 270	6 453	7 650	6 137
Total Assets Less Current Liabilities									3 936	10 560	7 922	-6 891
Trade Debtors Trade Receivables						1 690	2 641	6 544	12 407	8 323	3 233	2 886
Capital Employed		100	290	-323	-305	-304
Creditors Due Within One Year			10 873	1 878	2 778	2 489
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

Company staff

Dominic M.

Role: Director

Appointed: 01 November 2005

Latest update: 4 April 2024

Eileen M.

Role: Secretary

Appointed: 01 November 2005

Latest update: 4 April 2024

People with significant control

Dominic M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Ballwinner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic M.

Eileen M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dominic M.

Accounts Documents

Company filings

Filing category

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