P C Ball Limited in Bristol, BS1 5EH

Description

Data updated on: 11-05-2023

P C Ball came into being in 2005 as a company enlisted under no 05483325, located at BS1 5EH Bristol at Orchard St Business Centre. This firm's last known status was dissolved. P C Ball had been in this business for at least 18 years.

The following company had one director: Peter B. who was caring of it for 18 years.

Executives who had significant control over the firm were: Peter B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Donna B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489 329	571 397	672 424	771 923	853 196	815 039

Balance Sheet
Cash Bank In Hand	447 195	516 892	628 593	787 898	879 938	919 373
Cash Bank On Hand						919 373	1 092 681
Current Assets	463 696	533 950	647 746	809 161	902 923	939 606	1 099 248	1 068 215	1 089 825
Debtors	16 501	17 058	19 153	21 263	22 985	20 233	12 006
Intangible Fixed Assets	98 194	91 180	84 166	77 152	70 138	63 124
Net Assets Liabilities						815 039	950 077
Net Assets Liabilities Including Pension Asset Liability	489 329	571 397	672 424	771 923	853 196	815 039
Property Plant Equipment						1 102	495
Tangible Fixed Assets	411	606	362	680	574	1 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	489 229	571 297	672 324	771 823	853 096	814 939
Shareholder Funds	489 329	571 397	672 424	771 923	853 196	815 039

Other Financial Data
Accrued Liabilities						1 380	1 620
Accumulated Amortisation Impairment Intangible Assets						77 154	84 168
Accumulated Depreciation Impairment Property Plant Equipment						296	244
Average Number Employees During Period						3	2	3	2
Corporation Tax Payable						27 165	49 095
Creditors						188 573	209 797	151 783	166 528
Creditors Due Within One Year	72 972	54 218	59 732	114 934	120 324	188 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment							295
Disposals Property Plant Equipment							659
Fixed Assets	98 605	91 786	84 528	77 832	70 712	64 226	56 605	49 860	43 160
Increase From Amortisation Charge For Year Intangible Assets							7 014
Increase From Depreciation Charge For Year Property Plant Equipment							243
Intangible Assets						63 124	56 110
Intangible Assets Gross Cost						140 278
Intangible Fixed Assets Aggregate Amortisation Impairment	42 084	49 098	56 112	63 126	70 140	77 154
Intangible Fixed Assets Amortisation Charged In Period		7 014	7 014	7 014	7 014	7 014
Intangible Fixed Assets Cost Or Valuation	140 278	140 278	140 278	140 278	140 278
Net Current Assets Liabilities	390 724	479 732	588 014	694 227	782 599	751 033	889 451	916 432	923 297
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						537
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 398	739
Provisions For Liabilities Balance Sheet Subtotal						220	94
Provisions For Liabilities Charges		121	118	136	115	220
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		418	342	469	190	739
Tangible Fixed Assets Cost Or Valuation	1 140	1 558	1 090	1 559	1 419	1 398
Tangible Fixed Assets Depreciation	729	952	728	879	845	296
Tangible Fixed Assets Depreciation Charged In Period		223	456	151	193	180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			680		227	729
Tangible Fixed Assets Disposals			810		330	760
Total Assets Less Current Liabilities	489 329	571 518	672 542	772 059	853 311	815 259	950 171	966 292	966 457
Trade Debtors Trade Receivables						20 233	12 006

Company staff

Peter B.

Role: Director

Appointed: 16 June 2005

Latest update: 1 November 2023

Donna B.

Role: Secretary

Appointed: 16 June 2005

Latest update: 1 November 2023

People with significant control

Peter B.

Notified on 17 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Donna B.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 July 2020
Confirmation statement last made up date	16 June 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

P C Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Donna B.

Swift Incorporations Limited

Donna B.

People with significant control

Peter B.

Donna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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