Christopher Ball Limited in Leicester, LE19 1SA

Description

Data updated on: 01-11-2023

Christopher Ball Limited,registered as Private Limited Company, that is located in 9 Grove Court, Grove Park Enderby in Leicester. The headquarters' post code is LE19 1SA. This firm has been prospering twelve years on the British market. The business reg. no. is 08339277. The company's name is Christopher Ball Limited. The company's former clients may know the firm also as David J Ball, which was in use until October 21, 2016. The company's declared SIC number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. The business most recent filed accounts documents were submitted for the period up to Monday 31st October 2022 and the latest annual confirmation statement was filed on Wednesday 21st December 2022.

Within the following business, the full range of director's duties have so far been done by Christopher B. who was formally appointed in 2016. Since December 21, 2012 David B., had performed assigned duties for this business till the resignation 8 years ago.

Previous company's names
Christopher Ball Limited 2016-10-21
David J Ball Limited 2012-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	347 832	379 406	362 356	374 409

Balance Sheet
Cash Bank In Hand	26 764	60 258	18 208	11 218
Cash Bank On Hand				11 218	92 799	78 732	31 716	70 551	60 275	128 133
Current Assets	39 718	73 908	43 664	27 416	114 981	105 052	61 324	100 773	94 558	209 002
Debtors	12 954	13 650	25 456	16 198	22 182	26 320	29 608	30 222	34 283	80 869
Net Assets Liabilities						471 415	440 215	452 872	604 003	728 738
Other Debtors				16 198	22 182	15 998	29 608	30 222	34 283	80 869
Property Plant Equipment										73 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 831	59 405	42 355	54 408
Shareholder Funds	347 832	379 406	362 356	374 409

Other Financial Data
Accrued Liabilities				1 200	2 040	1 500	1 500	1 516	1 757	1 997
Average Number Employees During Period				2	1	1	2	2	2	2
Corporation Tax Payable				12 817	39 077	39 860	40 369	43 769	54 658	78 463
Creditors				114 017	136 646	49 252	29 384	9 220	545 001	480 668
Creditors Due Within One Year	11 886	14 502	1 308	114 017
Investments Fixed Assets	320 000	320 000	320 000	461 010	471 421	476 861	475 923	485 985	613 604	642 817
Net Current Assets Liabilities	27 832	59 406	42 356	-86 601	-21 665	43 806	-6 324	-23 893	-121 878	-32 519
Number Shares Allotted	100	100	100	100
Other Creditors				100 000	88 726	18	12	6	1	94
Other Investments Other Than Loans				461 010	471 421	476 861	475 923	485 985	613 604	642 816
Other Remaining Borrowings						8 621	29 384	9 220	134 214	275 226
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	319 901	319 901	319 901	319 901
Total Assets Less Current Liabilities	347 832	379 406	362 356	374 409	449 756	471 415	469 599	462 092	1 149 004	1 209 406
Trade Creditors Trade Payables					450		360
Accumulated Amortisation Impairment Intangible Assets										131 455
Accumulated Depreciation Impairment Property Plant Equipment										11 820
Finance Lease Liabilities Present Value Total										69 880
Fixed Assets								485 985	1 270 882	1 241 925
Increase From Amortisation Charge For Year Intangible Assets										131 455
Increase From Depreciation Charge For Year Property Plant Equipment										11 820
Intangible Assets									657 278	525 823
Intangible Assets Gross Cost									657 278
Investments In Group Undertakings									1	1
Other Taxation Social Security Payable										295
Property Plant Equipment Gross Cost										85 105
Total Additions Including From Business Combinations Intangible Assets									657 278
Total Additions Including From Business Combinations Property Plant Equipment										85 105

Company staff

Christopher B.

Role: Director

Appointed: 20 October 2016

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Christopher B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Donna B.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Christopher Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

David B.

People with significant control

Christopher B.

Donna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Christopher Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

David B.

People with significant control

Christopher B.

Donna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016