Steve Ball Joinery Ltd in Brigg, DN20 9LE

Description

Data updated on: 01-11-2023

Steve Ball Joinery Ltd has existed on the British market for twenty six years. Registered under the number 03682402 in 1998, the firm is located at 154 Scawby Road, Brigg DN20 9LE. This business's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Steve Ball Joinery Limited released its latest accounts for the financial period up to 2021-12-31. Its latest annual confirmation statement was submitted on 2022-12-05.

This company has 1 director now leading this business, namely Stephen B. who's been doing the director's responsibilities since 1998/12/11. Additionally, the director's responsibilities are often assisted with by a secretary - Penny G., who was chosen by this specific business in July 2019.

Executives who control the firm include: Stephen B. owns over 3/4 of company shares. Stephen B. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 208 566	1 027 846	1 300 941	1 751 376	1 200 540	1 899 985
Current Assets	1 345 871	1 489 275	1 791 692	2 059 787	2 043 404	2 790 831
Debtors	136 305	460 429	246 580	64 240	188 031	493 179
Net Assets Liabilities	1 521 296	1 656 876	1 845 344	2 140 857	2 365 568	2 962 657
Other Debtors	31 060	343 330	107 457	5 559	71 953	35 011
Property Plant Equipment	21 312	12 289	86 992	74 968	234 076
Total Inventories	1 000	1 000	244 171	244 171	654 833	397 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	95 527	91 700	70 319	66 698	76 064	77 124
Additional Provisions Increase From New Provisions Recognised		-1 714
Average Number Employees During Period	8	5	5	5	3	4
Creditors	140 949	141 464	325 423	379 154	344 076	451 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 349	34 065	15 643	5 333	15 643
Disposals Property Plant Equipment		13 350	34 375	15 645	6 400	15 644
Fixed Assets	320 423	311 400	386 103	464 968	674 076	657 372
Increase From Depreciation Charge For Year Property Plant Equipment		9 522	12 684	12 022	14 699	13 779
Investment Property	299 111	299 111	299 111	390 000	440 000	440 000
Investment Property Fair Value Model		299 111	299 111	390 000	440 000
Net Current Assets Liabilities	1 204 922	1 347 811	1 466 269	1 680 633	1 699 328	2 339 626
Number Shares Issued Fully Paid		100
Other Creditors	2 102	3 031	9 711	86 409	130 311	187 056
Other Taxation Social Security Payable	77 418	80 191	100 697	89 199	72 737	206 974
Par Value Share		1
Property Plant Equipment Gross Cost	116 839	103 989	157 311	141 666	310 140	192 833
Provisions	4 049	2 335
Provisions For Liabilities Balance Sheet Subtotal	4 049	2 335	7 028	4 744	7 836	34 341
Total Additions Including From Business Combinations Property Plant Equipment		500	87 697		224 874
Total Assets Less Current Liabilities	1 525 345	1 659 211	1 852 372	2 145 601	2 373 404	2 996 998
Trade Creditors Trade Payables	61 429	58 242	215 015	203 546	141 028	57 175
Trade Debtors Trade Receivables	105 245	117 099	139 123	58 681	116 078	458 168
Transfers To From Property Plant Equipment Fair Value Model					-50 000