Dr I A Ballin Limited in Manchester, M25 9QX

Description

Data updated on: 01-11-2023

Based in 126 Hilton Lane, Manchester M25 9QX Dr I A Ballin Limited is a Private Limited Company registered under the 07178308 Companies House Reg No. It's been launched 14 years ago. This firm's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. Dr I A Ballin Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Wednesday 1st March 2023.

In order to meet the requirements of its customer base, this particular business is being led by a group of two directors who are Betsy B. and Ian B.. Their successful cooperation has been of great importance to the following business since 4th March 2010.

Executives who control the firm include: Betsy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256	97	25	1 087	1 378	5 554	1 540

Balance Sheet
Current Assets	13 257	32 456	25 165	23 931	24 730	33 003	37 123	44 774	40 263	27 978	81 590	43 670	15 344
Net Assets Liabilities											36 140	24 763	2 904
Cash Bank On Hand							20 353	28 106	23 712
Debtors	2 006	13 756	14 756	14 756	14 756		2 020	16 668	16 551
Property Plant Equipment							1 030	1 354	1 016
Cash Bank In Hand	11 251	18 700	10 409	9 175	9 974	18 253	20 353
Net Assets Liabilities Including Pension Asset Liability	256	97	25	1 087	1 378	5 554	1 540
Tangible Fixed Assets	353	817	613	460	983	1 374	1 031
Stocks Inventory					14 750	14 750	14 750

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	246	87	15	1 077	1 368	5 544	1 530
Shareholder Funds	256	97	25	1 087	1 378	5 554	1 540

Other Financial Data
Average Number Employees During Period							1	1	3	3	3	2	2
Creditors							36 609	38 128	33 898	28 719	46 021	19 077	12 541
Fixed Assets	353	817	613	460	983	1 374	1 031		1 016	762	571	170	101
Net Current Assets Liabilities	-23	-664	-588	627	395	5 200	1 565	6 646	6 365	-741	35 569	24 593	2 803
Total Assets Less Current Liabilities	330	153	25	1 087	1 378	6 574	2 596	8 000	7 381	21	36 140	24 763	2 904
Accrued Liabilities Deferred Income							1 056	1 098	1 140
Accumulated Depreciation Impairment Property Plant Equipment							1 875	2 326	2 664
Corporation Tax Payable							24 830	19 450	16 301
Increase From Depreciation Charge For Year Property Plant Equipment								451	338
Property Plant Equipment Gross Cost							2 905	3 680
Total Additions Including From Business Combinations Property Plant Equipment								775
Trade Debtors Trade Receivables							14 750	14 750	14 750
Creditors Due Within One Year Total Current Liabilities	13 280	33 120
Provisions For Liabilities Charges	74	56
Tangible Fixed Assets Additions		736			850	849
Tangible Fixed Assets Cost Or Valuation	470	1 206	1 206	1 206	2 056	2 905	2 905
Tangible Fixed Assets Depreciation	117	389	593	746	1 073	1 531	1 874
Tangible Fixed Assets Depreciation Charge For Period		272
Accruals Deferred Income					990	1 020	1 056
Creditors Due Within One Year		33 120	25 753	23 304	23 345	27 803	35 558
Number Shares Allotted			10	10	10	10	10
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			204	153	327	458	343

Company staff

Betsy B.

Role: Director

Appointed: 04 March 2010

Latest update: 13 December 2023

Ian B.

Role: Director

Appointed: 04 March 2010

Latest update: 13 December 2023

People with significant control

Betsy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Dr I A Ballin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betsy B.

Ian B.

People with significant control

Betsy B.

Ian B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies