J Ball Gas Services Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

J Ball Gas Services started its operations in 2013 as a Private Limited Company under the ID 08720857. This particular company has operated for eleven years and the present status is active. This firm's headquarters is based in Denby at Durham House. Anyone can also locate the company by its area code : DE5 8NE. This enterprise's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. J Ball Gas Services Ltd reported its account information for the period that ended on 2022-10-31. Its most recent confirmation statement was submitted on 2023-05-05.

Until now, the following firm has only had an individual director: Jamie B. who has been in charge of it for eleven years.

Executives who have control over the firm are as follows: Jamie B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sonya B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	177	1 577

Balance Sheet
Cash Bank On Hand			2 467	8 791	3 423	3 289	8 279	1 138	10 017
Current Assets	1 909	2 561	3 081	9 239	4 234	4 282	9 671	2 756	13 042
Debtors		0	180		375	535	1 035	1 250	2 718
Net Assets Liabilities			1 577	6 246	12 008	10 035	10 592	9 101	1 106
Property Plant Equipment			1 567	1 174	880	660	495	371	278
Total Inventories			434	448	436	458	357	368	307
Cash Bank In Hand	1 501	2 140	2 467
Intangible Fixed Assets	18 050	17 100	16 150
Net Assets Liabilities Including Pension Asset Liability	150	177	1 577
Stocks Inventory	408	421	434
Tangible Fixed Assets	2 786	2 090	1 567

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50	77	1 477
Shareholder Funds	150	177	1 577

Other Financial Data
Total Fixed Assets Additions	22 715
Total Fixed Assets Cost Or Valuation	22 715	22 715	22 715
Total Fixed Assets Depreciation	1 879	3 525	4 998
Total Fixed Assets Depreciation Charge In Period	1 879	1 646	1 473
Accumulated Amortisation Impairment Intangible Assets			2 850	3 658	4 466	5 416	6 366	7 316	8 266
Accumulated Depreciation Impairment Property Plant Equipment			2 148	2 541	2 835	3 055	3 220	3 344	3 437
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			2 120	3 493	3 884
Creditors			19 221	19 509	7 640	8 491	12 208	5 710	22 948
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	20 836	19 190	17 717	16 516	15 414	14 244	13 129	12 055	11 012
Increase From Amortisation Charge For Year Intangible Assets				808	808	950	950	950	950
Increase From Depreciation Charge For Year Property Plant Equipment				393	294	220	165	124	93
Intangible Assets			16 150	15 342	14 534	13 584	12 634	11 684	10 734
Intangible Assets Gross Cost				19 000	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	-20 686	-19 013	-16 140	-10 270	-3 406	-4 209	-2 537	-2 954	-9 906
Other Creditors			14 353	13 372	956
Other Taxation Social Security Payable			74	61
Property Plant Equipment Gross Cost				3 715	3 715	3 715	3 715	3 715	3 715
Total Assets Less Current Liabilities	150	177	1 577	6 246	12 008	10 035	10 592	9 101	1 106
Trade Creditors Trade Payables			2 674	2 583	2 800
Trade Debtors Trade Receivables			180		375
Creditors Due Within One Year Total Current Liabilities	22 595	21 574	19 221
Intangible Fixed Assets Additions	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	950	1 900	2 850
Intangible Fixed Assets Amortisation Charged In Period	950	950	950
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000
Tangible Fixed Assets Additions	3 715
Tangible Fixed Assets Cost Or Valuation	3 715	3 715	3 715
Tangible Fixed Assets Depreciation	929	1 625	2 148
Tangible Fixed Assets Depreciation Charge For Period	929	696	523

Company staff

Jamie B.

Role: Director

Appointed: 07 October 2013

Latest update: 29 April 2024

People with significant control

Jamie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sonya B.

Notified on 6 April 2016

Nature of control:

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

J Ball Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

People with significant control

Jamie B.

Sonya B.

Accounts Documents

Company filings

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