Jamie Ballan Associates Limited in Eastbourne, BN21 4NN

Description

Data updated on: 01-11-2023

Located at 5 Cornfield Terrace, Eastbourne BN21 4NN Jamie Ballan Associates Limited is a Private Limited Company with 08885537 Companies House Reg No. This firm was established ten years ago. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

Current directors officially appointed by the company are as follow: Elizabeth B. appointed on 2014-02-11 and Jamie B. appointed on 2014-02-11.

Executives who control the firm include: Jamie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	8 690	23 051

Balance Sheet
Cash Bank In Hand	26 928	38 749
Cash Bank On Hand		38 749	31 682	32 491	30 848	34 229	34 074	44 287
Current Assets	29 648	46 243	40 543	56 883	59 736	64 071	40 537	45 218
Debtors	2 720	7 494	8 861	24 392	28 888	29 842	6 462	931
Net Assets Liabilities				27 613	25 085	22 168	9 301	10 271
Net Assets Liabilities Including Pension Asset Liability	8 690	23 051
Other Debtors			721	1 040		1 464	1	691
Property Plant Equipment		2 151	2 348	3 059	2 693	2 553	1 824	2 273
Tangible Fixed Assets	1 794	2 151

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 590	22 951
Shareholder Funds	8 690	23 051

Other Financial Data
Amount Specific Advance Or Credit Directors	5 388	388	721	1 040	96	1 465	1 341
Amount Specific Advance Or Credit Made In Period Directors		5 000	1 109	1 040		1 561
Amount Specific Advance Or Credit Repaid In Period Directors				721	1 136		2 806
Accumulated Depreciation Impairment Property Plant Equipment		1 879	2 758	3 646	4 860	6 103	7 519	8 380
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		25 343	23 710	32 329	36 832	43 971	32 712	36 788
Creditors Due Within One Year	22 393	25 343
Dividends Paid			63 000
Increase From Depreciation Charge For Year Property Plant Equipment			879	888	1 214	1 243	1 416	861
Net Current Assets Liabilities	7 255	20 900	16 833	24 554	22 904	20 100	7 824	8 430
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	50
Other Creditors		1 688	1 300	1 300	1 070	995	4 169	1 150
Other Taxation Social Security Payable		23 655	22 410	27 059	26 579	29 927	27 365	35 638
Par Value Share	1	1	1	1
Profit Loss			59 130
Property Plant Equipment Gross Cost		4 030	5 106	6 705	7 553	8 656	9 343	10 653
Provisions For Liabilities Balance Sheet Subtotal					512	485	347	432
Provisions For Liabilities Charges	359
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 587
Tangible Fixed Assets Cost Or Valuation	2 691	4 030
Tangible Fixed Assets Depreciation	897	1 879
Tangible Fixed Assets Depreciation Charged In Period		1 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83
Tangible Fixed Assets Disposals		248
Total Additions Including From Business Combinations Property Plant Equipment			1 076	1 599	848	1 103	687	1 310
Total Assets Less Current Liabilities	9 049	23 051	19 181	27 613	25 597	22 653	9 648	10 703
Trade Creditors Trade Payables				3 970	9 183	13 049	1 178
Trade Debtors Trade Receivables		7 494	8 140	23 352	28 888	28 378	6 462	240

Company staff

Elizabeth B.

Role: Director

Appointed: 11 February 2014

Latest update: 31 March 2024

Jamie B.

Role: Director

Appointed: 11 February 2014

Latest update: 31 March 2024

People with significant control

Jamie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 July 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Jamie Ballan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Jamie B.

People with significant control

Jamie B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jamie Ballan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Jamie B.

People with significant control

Jamie B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016