Ballard Holdings Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Ballard Holdings is a company situated at BN3 2BB Hove at 85 Church Road. The firm has been operating since 2011 and is registered under the identification number 07886724. The firm has been actively competing on the English market for thirteen years now and the current state is active. five years ago the company changed its business name from Beckwiths (sussex) Holdings to Ballard Holdings Ltd. This enterprise's classified under the NACE and SIC code 70100 meaning Activities of head offices. Ballard Holdings Limited released its account information for the period up to December 31, 2022. The company's latest confirmation statement was submitted on December 19, 2022.

The info we gathered that details this firm's members suggests there are three directors: Claire B., John B. and Cameron B. who became members of the Management Board on December 19, 2011.

Cameron B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ballard Holdings Ltd 2019-12-13
Beckwiths (sussex) Holdings Limited 2011-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 983	23 540	18 629	14 675	10 485	17 060	35 470	55 854
Current Assets	31 017	30 540	187 331	187 546	199 508	188 527	155 314	312 997
Debtors	7 034	7 000	168 702	172 871	189 023	171 467	119 844	257 143
Net Assets Liabilities	228 640	266 609	280 384	323 716	422 287	822 189	845 859	891 357
Other Debtors	7 034	7 000	7 000	7 171	23 624	30 415	33 644	7 000
Property Plant Equipment	27 275	21 820	17 456	13 965	11 172	8 938	7 150	5 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 956	43 411	47 775	51 266	54 059	56 293	58 081	59 511
Amounts Owed To Group Undertakings Participating Interests	2 425	2 424
Bank Borrowings Overdrafts	25 200	506 525	477 824	451 543	423 997	392 596	360 891	329 535
Corporation Tax Payable	4 520	8 106
Creditors	75 106	616 567	562 243	509 691	450 257	410 279	379 909	329 535
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets	951 832	946 377	942 013	938 522	935 805	1 374 014	1 372 226	1 370 796
Increase From Depreciation Charge For Year Property Plant Equipment		5 455	4 364	3 491	2 793	2 234	1 788	1 430
Investments		924 557
Investments Fixed Assets	924 557	24 673	24 673	24 673	24 749	76	76	76
Investments In Group Undertakings		24 673	24 673	24 673	24 749	76	76	76
Net Current Assets Liabilities	-44 089	-48 815	-84 429	-88 908	-47 935	-41 711	-45 820	-48 483
Number Shares Issued Fully Paid	16	16	34	34	34			75
Other Creditors	14 103	110 042	84 419	58 148	26 260	17 683	19 018	125 921
Other Investments Other Than Loans		899 884
Other Remaining Borrowings	24 524	25 144
Other Taxation Social Security Payable	4 334	12 268	14 229	14 018	15 254	13 357	13 464	15 090
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost		65 231	65 231	65 231	65 231	65 231	65 231
Provisions For Liabilities Balance Sheet Subtotal	13 000	14 386	14 957	16 207	15 326	99 835	100 638	101 421
Total Assets Less Current Liabilities	907 743	897 562	857 584	849 614	887 870	1 332 303	1 326 406	1 322 313
Amounts Owed By Group Undertakings			161 702	165 700	165 399	140 652	85 800	250 143
Amounts Owed To Group Undertakings		2 424			76		25 706	186 603
Investment Property		899 884	899 884	899 884	899 884	1 365 000	1 365 000	1 365 000
Investment Property Fair Value Model		899 884	899 884	899 884	899 884	1 365 000	1 365 000
Trade Debtors Trade Receivables						400	400

Company staff

Claire B.

Role: Director

Appointed: 19 December 2011

Latest update: 11 February 2024

John B.

Role: Director

Appointed: 19 December 2011

Latest update: 11 February 2024

Cameron B.

Role: Director

Appointed: 19 December 2011

Latest update: 11 February 2024

People with significant control

Cameron B.

Notified on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Ceased on 19 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Ceased on 19 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ballard Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

John B.

Cameron B.

Murray B.

People with significant control

Cameron B.

John B.

Claire B.

Accounts Documents

Company filings

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