Great Ballard School Limited in Chichester, PO18 0LR

Description

Data updated on: 01-11-2023

Great Ballard School came into being in 1994 as a company enlisted under no 02898673, located at PO18 0LR Chichester at Eartham House. The firm has been in business for thirty years and its current status is active. The firm began under the name Eggshell (274), though for the last 30 years has been on the market under the name Great Ballard School Limited. This firm's classified under the NACE and SIC code 85200 which means Primary education. Its most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Tuesday 7th March 2023.

Great Ballard School Ltd is a small-sized vehicle operator with the licence number PK0003328. The firm has one transport operating centre in the country. In their subsidiary in Chichester on Eartham, 2 machines are available.

Taking into consideration this specific company's constant expansion, it was vital to find other directors, namely: Michael P., Terence H., Christopher J. who have been aiding each other for one year to promote the success of the company. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Terence H. as a secretary for the last thirteen years.

Previous company's names
Great Ballard School Limited 1994-04-28
Eggshell (274) Limited 1994-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	256 776	224 047	83 819	170 348	203 282	175 892
Current Assets	353 602	301 330	172 136	232 746	305 712	340 370
Debtors	82 498	71 750	83 120	58 061	98 877	160 648
Other Debtors						26 732
Property Plant Equipment	1 188 624	1 113 240	1 056 010	906 668	1 070 122	1 362 376
Total Inventories	14 328	5 533	5 197	4 337	3 553

Other Financial Data
Accrued Liabilities Deferred Income	291 647	187 521	142 069	171 094	314 935	492 119
Accumulated Depreciation Impairment Property Plant Equipment	898 591	911 709	981 129	1 132 057	1 057 433	1 123 186
Additions Other Than Through Business Combinations Property Plant Equipment		22 085	32 777	5 795	251 674	390 057
Average Number Employees During Period			42	40	41	62
Creditors	594 191	358 519	293 295	277 064	498 544	837 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases		76 388	58 760	41 132	123 440	81 630
Increase From Depreciation Charge For Year Property Plant Equipment		91 779	84 270	73 962	77 880	91 027
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				80 000
Net Current Assets Liabilities	-240 589	-57 189	-121 159	-44 318	-192 832	-496 748
Number Shares Issued Fully Paid		2 230 280	2 230 280
Other Creditors	60 151	49 588	47 239	39 762	67 588	89 323
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		78 661	14 850	3 034	152 504	25 274
Other Disposals Property Plant Equipment		84 351	20 587	4 209	162 844	32 050
Other Taxation Social Security Payable	22 131	19 766	1 337	20 567	25 949	66 222
Par Value Share		1	1
Prepayments Accrued Income	50 936	61 039	59 899	46 286	75 590	60 080
Property Plant Equipment Gross Cost	2 087 215	2 024 949	2 037 139	2 038 725	2 127 555	2 485 562
Total Assets Less Current Liabilities	948 035	1 056 051	934 851	862 350	877 290	865 628
Trade Creditors Trade Payables	220 262	101 644	102 650	45 641	90 072	189 454
Trade Debtors Trade Receivables	31 562	10 711	23 221	11 775	23 287	73 836

Role: Corporate Nominee Director

Appointed: 15 February 1994

Resigned: 18 April 1994

Address: London, N1 7JQ

Latest update: 10 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 1994

Resigned: 18 April 1994

Address: London, N1 7JQ

Latest update: 10 January 2024

People with significant control

Susan J. is the individual who has control over this firm, owns over 3/4 of company shares.

Susan J.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Great Ballard School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Terence H.

Terence H.

Christopher J.

Susan J.

Paul S.

John C.

Colleen C.

John C.

Brian J.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Susan J.

Accounts Documents

Company Vehicle Operator Data

Great Ballard School

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No. of Vehicles

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