S Ball Limited in Christchurch, BH23 4ST

Description

Data updated on: 01-11-2023

S Ball is a business with it's headquarters at BH23 4ST Christchurch at 16 Lysander Close. This firm has been in existence since 2010 and is established as reg. no. 07311220. This firm has been operating on the UK market for 14 years now and its last known status is active. The firm's Standard Industrial Classification Code is 53100 which means Postal activities under universal service obligation. S Ball Ltd released its account information for the financial year up to 31st July 2022. The firm's most recent confirmation statement was released on 12th July 2023.

Since 12th July 2010, this firm has only been overseen by an individual managing director: Stephen B. who has been caring of it for 14 years.

Stephen B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556		-539

Balance Sheet
Current Assets	14 223	10 107	10 107	7 556	4 428	11 436	17 598	14 997	16 175	19 905	28 457	56 771	32 751	24 629	27 878
Net Assets Liabilities							399	22 733	22 733	38 091	38 105	48 567	46 470	41 337	44 440
Cash Bank In Hand	9 020	3 185	3 185	2 191	695	7 221	17 295
Debtors	5 203	6 922	6 922	5 365	3 733	4 215	303
Net Assets Liabilities Including Pension Asset Liability	556	-539	-539	-439	2 290	365	399
Tangible Fixed Assets	13 418	10 064	10 064	7 846	5 884	4 823	3 617

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	555	-540	-540	-440	2 289	364	398
Shareholder Funds	556		-539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 244		843	946	1 277	2 597	2 367	1 594
Average Number Employees During Period											3	2	2	2	2
Creditors							20 093	15 573	17 817	13 340	14 178	26 259	12 230	20 513	28 158
Fixed Assets	13 418		10 064				3 617	28 438	28 438	29 605	22 204	16 883	25 418	36 543	42 890
Net Current Assets Liabilities	-10 178	-8 590	-8 590	-6 716	-2 417	-3 493	-2 495	602	-1 642	9 329	16 847	32 961	23 649	7 161	3 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 178		3 739	2 568	2 449	3 128	3 045	3 424
Provisions For Liabilities Balance Sheet Subtotal							723
Total Assets Less Current Liabilities	3 240	1 474	1 474	1 130	3 467	1 330	1 122	29 040	26 796	38 934	39 769	49 844	49 067	43 704	46 034
Creditors Due Within One Year Total Current Liabilities	24 401		18 697
Provisions For Liabilities Charges	2 684	2 013	2 013	1 569	1 177	965	723
Tangible Fixed Assets Cost Or Valuation	17 890		17 890	18 287	18 287	18 833	18 833
Tangible Fixed Assets Depreciation	4 472		7 826	10 441	12 403	14 010	15 216
Tangible Fixed Assets Depreciation Charge For Period			3 354
Capital Employed		-539		-439	2 290	365	399
Creditors Due Within One Year		18 697		14 272	6 845	14 929	20 093
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Additions				397		546
Tangible Fixed Assets Depreciation Charged In Period				2 615	1 962	1 607	1 206

Company staff

Stephen B.

Role: Director

Appointed: 12 July 2010

Latest update: 17 March 2024

People with significant control

Stephen B.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 September 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

S Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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