Pursey And Ball Limited in Port Talbot, SA13 2PE

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www.purseyandball.co.uk

Description

Data updated on: 01-11-2023

The Pursey And Ball Limited firm has been operating in this business field for at least nineteen years, as it's been established in 2005. Registered with number 05538467, Pursey And Ball is categorised as a Private Limited Company with office in Unit 12 Kenfig Industrial Estate, Port Talbot SA13 2PE. The current name is Pursey And Ball Limited. This business's previous clients may remember the firm also as Persey And Ball, which was used until 6th September 2005. This business's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. The company's most recent annual accounts describe the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/04/17.

With four recruitment advertisements since 2014-07-01, Pursey And Ball has been active on the employment market. On 2014-10-07, it started recruiting job candidates for a full time Cad Operator post in Neath, and on 2014-07-01, for the vacant post of a full time Experienced CAD Operator in Neath. So far, they have searched for workers for the Air Conditioning Service Engineer positions.

This business owes its achievements and constant progress to a team of three directors, who are Michael J., Michael P. and Mervyn M., who have been leading it for seven years. To help the directors in their tasks, this specific business has been utilizing the expertise of Mervyn M. as a secretary since the appointment on 29th January 2015.

Previous company's names
Pursey And Ball Limited 2005-09-06
Persey And Ball Limited 2005-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 414	126 409	200 074	306 388	412 943	503 267

Balance Sheet
Cash Bank On Hand						452 903	205 247	463 470	371 655	70 159	55 146	46 321	62 440
Current Assets	188 407	495 963	503 709	813 237	829 838	967 551	851 990	1 087 079	1 107 026	1 474 181	1 884 314	1 571 609	1 473 066
Debtors	102 252	436 002	275 486	122 667	57 382	210 205	412 105	308 540	302 189	1 073 487	752 232	896 062	855 774
Net Assets Liabilities						503 267	615 319	707 944	748 278	799 668	710 745	738 297	740 886
Other Debtors						36 014	170 091	185 425	216 878	111 583	178 115	170 045	157 015
Property Plant Equipment						258 198	254 699	269 256	263 768	309 286	360 223	397 170
Total Inventories						304 443	234 638	315 069	433 182	330 535	1 076 936	629 226	554 852
Cash Bank In Hand	45 305	2 601	192 813	94 291	311 650	452 903
Stocks Inventory	40 850	57 360	35 410	596 279	460 806	304 443
Tangible Fixed Assets	18 341	43 962	68 608	49 543	97 965	258 198

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	72 414	126 309	199 974	306 288	412 843	503 167
Shareholder Funds	72 414	126 409	200 074	306 388	412 943	503 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						82 458	111 343	109 194	133 739	150 479	187 378	228 687	102 384
Additions Other Than Through Business Combinations Property Plant Equipment							39 111	68 947	33 224	98 080
Amounts Owed By Related Parties										665 829
Average Number Employees During Period									22	29	29	30	30
Bank Borrowings Overdrafts						76 282	71 501	66 793	61 985	106 780	451 108	337 408	241 289
Corporation Tax Payable						23 567	24 781	22 946	29 003	43 489
Creditors						132 440	115 110	126 788	105 346	150 546	477 106	405 255	773 854
Increase From Depreciation Charge For Year Property Plant Equipment							31 630	35 439	31 458	38 031	47 115	56 535	65 360
Net Current Assets Liabilities	54 073	82 447	131 466	256 845	357 822	385 514	486 301	582 310	608 078	670 990	877 314	811 204	699 212
Number Shares Issued Fully Paid							100	116
Other Creditors						56 158	43 609	59 995	43 361	45 368	15 924	18 486	29 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 745	37 589	6 913	21 291
Other Disposals Property Plant Equipment							13 725	56 540	14 167	35 823
Other Taxation Social Security Payable						95 723	34 219	69 277	38 562	184 162	55 473	79 625	48 199
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost						340 656	366 042	378 450	397 507	459 765	547 601	625 857	781 353
Provisions For Liabilities Balance Sheet Subtotal						8 005	10 571	16 834	18 222	30 062	49 686	64 822	90 736
Total Assets Less Current Liabilities	72 414	126 409	200 074	306 388	455 787	643 712	741 000	851 566	871 846	980 276	1 237 537	1 208 374	1 196 198
Trade Creditors Trade Payables						403 746	258 593	373 603	386 960	516 503	888 110	530 705	556 708
Trade Debtors Trade Receivables						174 191	242 014	123 115	85 311	156 520	114 460	178 739	22 979
Amounts Owed By Associates										139 555	148 828	86 449	239 138
Amounts Owed By Group Undertakings										665 829	310 829	460 829	436 642
Creditors Due Within One Year	134 334	413 516	372 243	556 392	472 016	582 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 216	15 226	9 680
Disposals Property Plant Equipment											15 195	29 646	19 495
Finance Lease Liabilities Present Value Total										43 766	25 998	67 847	54 966
Number Shares Allotted		100	100	100		100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		43 883	42 400	7 353
Tangible Fixed Assets Cost Or Valuation	30 491	65 604	108 004	98 357
Tangible Fixed Assets Depreciation	12 150	21 642	39 396	48 814
Tangible Fixed Assets Depreciation Charged In Period		11 412	17 754	12 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 920		3 400
Tangible Fixed Assets Disposals		8 770		17 000
Total Additions Including From Business Combinations Property Plant Equipment											103 031	107 902	1 640
Creditors Due After One Year					37 236	132 440
Provisions For Liabilities Charges					5 608	8 005