Joseph A.ball(printers)limited in Oadby, LE2 5LQ

Description

Data updated on: 01-11-2023

Joseph A.ball(printers) is a business registered at LE2 5LQ Oadby at 1 Mandervell Road. This company was formed in 1964 and is established under reg. no. 00817555. This company has been actively competing on the UK market for 60 years now and the official state is active. This enterprise's principal business activity number is 18129, that means Printing n.e.c.. Joseph A.ball(printers)ltd filed its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-01-14.

At the moment, there seems to be a single managing director in the company: John C. (since 1992-01-14). This limited company had been supervised by Shirley C. until 17 years ago. Additionally another director, namely Harriet C. quit on 2003-05-07. Furthermore, the director's efforts are constantly aided with by a secretary - Sonia C., who joined this limited company 17 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	200 945	158 705	118 166	87 709	112 118

Balance Sheet
Cash Bank In Hand	118 076	99 569	97 921	91 724	128 887
Cash Bank On Hand					128 887	111 750	93 703	114 418	169 837
Current Assets	198 411	158 234	179 006	153 786	191 521	200 199	193 562	212 093	213 263	134 643	96 868
Debtors	69 575	52 811	75 260	56 562	58 354	84 492	96 324	77 730	36 426
Net Assets Liabilities					112 118	123 987	126 115	147 007	128 373	103 848	61 010
Net Assets Liabilities Including Pension Asset Liability	200 945	158 705	118 166	87 709	112 118
Other Debtors					12 054	14 125	11 908	16 520	26 157
Property Plant Equipment					4 014	7 322	7 225	5 994	7 697
Stocks Inventory	10 760	5 854	5 825	5 500	4 280
Tangible Fixed Assets	112 140	72 856	30 359	4 818	4 014
Total Inventories					4 280	3 957	3 535	19 945	7 000

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	199 345	157 105	116 566	86 109	110 518
Shareholder Funds	200 945	158 705	118 166	87 709	112 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					530 373	531 472	532 627	530 760	531 857
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors					16 116	14 116	9 786	6 286	6 286	6 286	6 286
Creditors Due After One Year	27 639	17 639	17 639	17 284	16 116
Creditors Due Within One Year	77 280	54 746	73 560	53 611	67 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 684
Disposals Property Plant Equipment								4 798
Increase From Depreciation Charge For Year Property Plant Equipment						1 099	1 155	817	1 097
Net Current Assets Liabilities	121 131	103 488	105 446	100 175	124 220	130 781	128 676	147 299	126 962	102 823	61 161
Number Shares Allotted		1 600	1 600	1 600	1 600
Other Creditors					16 116	14 116	9 786	6 286	6 286
Other Taxation Social Security Payable					3 285	786	1 386	835	687
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					534 387	538 794	539 852	536 754	539 554
Provisions For Liabilities Charges	4 687
Share Capital Allotted Called Up Paid	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Additions		4 129		1 669
Tangible Fixed Assets Cost Or Valuation	548 589	552 718	552 718	534 387
Tangible Fixed Assets Depreciation	436 449	479 862	522 359	529 569	530 373
Tangible Fixed Assets Depreciation Charged In Period		43 413	42 497	27 210	804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 000
Tangible Fixed Assets Disposals				20 000
Total Additions Including From Business Combinations Property Plant Equipment						4 407	1 058	1 700	2 800
Total Assets Less Current Liabilities	233 271	176 344	135 805	104 993	128 234	138 103	135 901	153 293	134 659	110 134	67 296
Trade Creditors Trade Payables					43 415	39 755	35 455	41 237	12 210
Trade Debtors Trade Receivables					46 300	70 367	84 416	61 210	10 269
Fixed Assets									7 697	7 311	6 135

Company staff

Sonia C.

Role: Secretary

Appointed: 10 August 2007

Latest update: 22 February 2024

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Joseph A.ball(printers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia C.

John C.

Shirley C.

Harriet C.

Robin C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Joseph A.ball(printers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia C.

John C.

Shirley C.

Harriet C.

Robin C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016