Stuart Ball Services Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

06673284 is the registration number for Stuart Ball Services Limited. It was registered as a Private Limited Company on 2008-08-14. It has been operating on the British market for 16 years. This firm may be found at B.c.l. House 2 Pavilion Business Park Royds Hall Road in Leeds. The area code assigned to this location is LS12 6AJ. The enterprise's principal business activity number is 71129 and their NACE code stands for Other engineering activities. Stuart Ball Services Ltd reported its account information for the financial period up to 2022/08/31. The firm's most recent annual confirmation statement was submitted on 2023/08/14.

We have a single managing director at the moment supervising this particular business, namely Stuart B. who has been executing the director's duties for 16 years.

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	1 959	2 004	2 180	3 452	133	202

Balance Sheet
Cash Bank On Hand						10	5 512	2 004	9 147	8 773	31 901	31 512	39 360
Current Assets	20 332	20 244	23 462	31 375	18 839	24 624	28 572	19 310	18 526	27 003	45 294	40 146	50 807
Debtors	17 279	9 036	10 235	21 372	18 831	24 614	23 060	17 306	9 379	18 230	13 393	8 634	11 447
Net Assets Liabilities						202	435	877	109	102	502	326	17 279
Other Debtors						10 056	1 911	12 684	1 765	519	133	991	1 049
Property Plant Equipment						614	491	393	314	251	32 273	23 591
Cash Bank In Hand	3 053	11 208	13 227	10 003	8	10
Net Assets Liabilities Including Pension Asset Liability	1 959	2 004	2 180	3 452	133	202
Tangible Fixed Assets	123	0	630	403	943	614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 859	1 904	2 080	3 352	33	102
Shareholder Funds	1 959	2 004	2 180	3 452	133	202

Other Financial Data
Accrued Liabilities									703	690	720
Accumulated Depreciation Impairment Property Plant Equipment						1 454	329	427	506	569	3 829	12 511	692
Additions Other Than Through Business Combinations Property Plant Equipment											35 282
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Overdrafts										5 451
Creditors						24 913	28 532	18 751	18 671	27 104	23 691	16 474	48 189
Increase From Depreciation Charge For Year Property Plant Equipment							123		79	63	3 260	8 682	793
Net Current Assets Liabilities	1 861	2 004	1 676	3 130	-621	-289	40	559	-145	-101	-1 948	-2 309	2 618
Number Shares Issued Fully Paid									100	100	100
Other Creditors						1 335	1 197	918	1 304	1 643	25 727	18 400	13 026
Par Value Share			1	1	1	1				1	1
Prepayments									951	1 799	133
Property Plant Equipment Gross Cost						2 068	820	820	820	820	36 102	34 140	2 391
Provisions For Liabilities Balance Sheet Subtotal						123	96	75	60	48	6 132	4 482	3 622
Taxation Social Security Payable									17 366	19 320	14 712
Total Assets Less Current Liabilities	1 984	2 004	2 306	3 533	322	325	531	952	169	150	30 325	21 282	20 901
Total Borrowings										5 451	23 691
Trade Debtors Trade Receivables						14 558	21 149	4 622	7 614	15 912	13 260	7 643	10 398
Amount Specific Advance Or Credit Directors					825	4 948	900	5 958
Amount Specific Advance Or Credit Made In Period Directors						5 773		5 058
Amount Specific Advance Or Credit Repaid In Period Directors							4 048
Bank Borrowings Overdrafts						8 718	8 604	4 558				4 497
Creditors Due Within One Year		18 240	21 786	28 245	19 460	24 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 248	-98
Disposals Property Plant Equipment							1 248
Finance Lease Liabilities Present Value Total											23 691	16 474	16 474
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						14 860	18 731	12 618	17 366		14 702	12 297	18 689
Provisions For Liabilities Charges	25	0	126	81	189	123
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			682		820
Tangible Fixed Assets Cost Or Valuation	566	566	1 248	1 248	2 068
Tangible Fixed Assets Depreciation	443	566	618	845	1 125	1 454
Tangible Fixed Assets Depreciation Charged In Period			52	227	280	329
Total Additions Including From Business Combinations Property Plant Equipment													1 249
Trade Creditors Trade Payables								657	1		1	44
Advances Credits Directors			2 073	89	825	4 948
Advances Credits Made In Period Directors				34 242	28 787
Advances Credits Repaid In Period Directors				32 258	29 523
Creditors Due Within One Year Total Current Liabilities	18 471	18 240
Fixed Assets	123	0
Tangible Fixed Assets Depreciation Charge For Period		123

Company staff

Stuart B.

Role: Director

Appointed: 14 August 2008

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Stuart B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Gillian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014

Stuart Ball Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Gillian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Stuart Ball Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Gillian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013