Ballards Removals Limited in Markham Moor RETFORD

Ballards Removals Limited RETFORD

Ballards Removals started in year 1996 as Private Limited Company with registration number 03185883. The Ballards Removals company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Retford at Ballards Business Park Old London Road. Postal code: DN22 0TE.

At the moment there are 5 directors in the the firm, namely Stephen C., Matthew B. and Joseph B. and others. In addition one secretary - David G. - is with the company. Currenlty, the firm lists one former director, whose name is David B. and who left the the firm on 31 January 2003. In addition, there is one former secretary - Janette B. who worked with the the firm until 1 October 2015.

This company operates within the NG22 0PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226470 . It is located at Ballards Lodge, British Fields, Newark with a total of 25 carsand 10 trailers.

Ballards Removals Limited Address / Contact

Office Address	Ballards Business Park Old London Road
Office Address2	Markham Moor
Town	Retford
Post code	DN22 0TE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03185883
Date of Incorporation	Mon, 15th Apr 1996
Industry	Removal services
End of financial Year	30th September
Company age	28 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated	Sat, 15th Apr 2023

Company staff

Stephen C.

Position: Director

Appointed: 03 March 2017

David G.

Position: Secretary

Appointed: 01 October 2015

Matthew B.

Position: Director

Appointed: 06 April 2015

Joseph B.

Position: Director

Appointed: 06 April 2015

Janette B.

Position: Director

Appointed: 15 April 1996

Richard B.

Position: Director

Appointed: 15 April 1996

David B.

Position: Director

Appointed: 01 November 2000

Resigned: 31 January 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 1996

Resigned: 15 April 1996

Janette B.

Position: Secretary

Appointed: 15 April 1996

Resigned: 01 October 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is Ballards Removals Holdings Limited from Retford, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ballards Removals Holdings Limited

Ballards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire, DE22 0TE, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Notified on	27 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-09-30	2020-09-30
Net Worth	19 801	10 769	18 779	309 866	295 453

Balance Sheet
Cash Bank On Hand					4 756	2 087	56 654	4 782	275 960
Current Assets	172 442	222 477	293 525	660 911	805 674	853 770	870 704	1 136 432	1 472 742
Debtors	165 552	197 377	278 451	637 049	760 235	786 337	764 893	1 065 839	1 121 678
Net Assets Liabilities					330 459	443 802	124 382	-259 203	-409 152
Other Debtors					38 935	11 546	51 708	74 221	88 685
Property Plant Equipment					38 414	52 047	45 012	34 655	32 719
Total Inventories					40 683	65 347	49 157	65 809	75 104
Cash Bank In Hand	1 357	213	751	3 882	4 756
Net Assets Liabilities Including Pension Asset Liability	19 801	10 769
Stocks Inventory	5 533	24 887	14 323	19 980	40 683
Tangible Fixed Assets	127 019	187 172	285 758	40 752	38 414

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 799	10 767	18 777	309 864	295 451
Shareholder Funds	19 801	10 769	18 779	309 866	295 453

Other
Accrued Liabilities						119 144	189 015	305 937	388 209
Accumulated Amortisation Impairment Intangible Assets						22 958	37 458	78 020	117 994
Accumulated Depreciation Impairment Property Plant Equipment					323 088	338 531	351 491	367 149	374 730
Additions Other Than Through Business Combinations Intangible Assets								254 737
Additions Other Than Through Business Combinations Property Plant Equipment							5 925	5 301	6 899
Amounts Owed By Related Parties					380 432	362 862	163 630
Amounts Owed To Related Parties								79 523	603 684
Average Number Employees During Period						47	62	102	105
Balances Amounts Owed By Related Parties						208 502	163 630
Bank Borrowings									50 000
Bank Borrowings Overdrafts					104 602	51 457
Bank Overdrafts						51 457		11 925
Creditors					99 083	82 920	49 818	3 160	50 000
Debentures In Issue							50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-908
Disposals Property Plant Equipment									-1 254
Finance Lease Liabilities Present Value Total							50 000
Financial Commitments Other Than Capital Commitments						179 062	366 758
Finished Goods Goods For Resale						19 667
Fixed Assets	127 019	187 172			183 414	197 048	152 554	356 372	314 462
Increase From Amortisation Charge For Year Intangible Assets							14 500	40 562	39 974
Increase From Depreciation Charge For Year Property Plant Equipment						15 442	12 960	15 658	8 489
Intangible Assets					145 000	122 042	107 542	321 717	281 743
Intangible Assets Gross Cost					145 000	145 000	145 000	399 737	399 737
Net Current Assets Liabilities	-89 128	-119 395	-158 965	287 204	275 129	327 247	21 646	-612 415	-673 614
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors					99 083	500	694	3 787	1 912
Other Remaining Borrowings						82 920	49 818	3 160	249 329
Other Taxation Social Security Payable					142 181	88 929
Par Value Share		1	1	1	1		1	1	1
Payments To Related Parties						250 234	350 234
Prepayments						12 842	68 502	257 914	352 351
Property Plant Equipment Gross Cost					361 503	390 578	396 503	401 804	407 449
Provisions For Liabilities Balance Sheet Subtotal					18 090	10 410
Raw Materials Consumables						45 680	49 157	65 809	75 104
Taxation Social Security Payable						102 096	145 931	318 054	483 798
Total Additions Including From Business Combinations Property Plant Equipment						29 075
Total Assets Less Current Liabilities	37 891	67 777	126 793	327 956	313 543	524 295	174 200	-256 043	-359 152
Total Borrowings						82 920	49 818	3 160	50 000
Trade Creditors Trade Payables					138 822	144 578	198 698	382 401	336 091
Trade Debtors Trade Receivables					330 329	357 782	481 053	733 706	680 642
Creditors Due After One Year		38 918	89 924
Creditors Due Within One Year	261 570	341 872	452 490	373 707	530 545
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	18 090	18 090	18 090	18 090	18 090
Secured Debts	109 044
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		98 634
Tangible Fixed Assets Cost Or Valuation	610 443	706 077
Tangible Fixed Assets Depreciation	483 424	518 905
Tangible Fixed Assets Depreciation Charged In Period		37 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 734
Tangible Fixed Assets Disposals		3 000

Transport Operator Data

Ballards Lodge
Address	British Fields , Ollerton Road , Tuxford
City	Newark
Post code	NG22 0PQ
Vehicles	25
Trailers	10

Company filings

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AA	Small-sized company accounts made up to 30th September 2022 filed on: 30th, June 2023	accounts	Free Download (13 pages)

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AA01	Current accounting period extended from 31st May 2019 to 30th September 2019 filed on: 8th, April 2019	accounts	Free Download (1 page)
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AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 20th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 15th April 2016 with full list of members filed on: 18th, April 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 18th April 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 21st, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 15th April 2015 with full list of members filed on: 15th, April 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 15th April 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 5th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 15th April 2014 with full list of members filed on: 15th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th April 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 25th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 15th April 2013 with full list of members filed on: 16th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 24th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 15th April 2012 with full list of members filed on: 16th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 17th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 15th April 2011 with full list of members filed on: 15th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 12th, January 2011	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 31st May 2010 filed on: 16th, September 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 15th April 2010 with full list of members filed on: 15th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 8th, November 2009	accounts	Free Download (6 pages)
363a	Annual return up to 27th April 2009 with shareholders record filed on: 27th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 24th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 16th April 2008 with shareholders record filed on: 16th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 19th, November 2007	accounts	Free Download (6 pages)
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363s	Annual return up to 29th June 2007 with shareholders record filed on: 29th, June 2007	annual return	Free Download (7 pages)
363s	Annual return up to 29th June 2007 with shareholders record filed on: 29th, June 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 4th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 4th, December 2006	accounts	Free Download (6 pages)
363s	Annual return up to 24th April 2006 with shareholders record filed on: 24th, April 2006	annual return	Free Download (7 pages)
363s	Annual return up to 24th April 2006 with shareholders record filed on: 24th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 15th, February 2006	accounts	Free Download (7 pages)
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363s	Annual return up to 13th June 2005 with shareholders record filed on: 13th, June 2005	annual return	Free Download (7 pages)
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363s	Annual return up to 6th April 2004 with shareholders record filed on: 6th, April 2004	annual return	Free Download (7 pages)
363(288)	6th April 2004 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 6th April 2004 with shareholders record filed on: 6th, April 2004	annual return	Free Download (7 pages)
363(288)	6th April 2004 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 30th June 2002 filed on: 14th, July 2003	accounts	Free Download (7 pages)
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363s	Annual return up to 4th June 2003 with shareholders record filed on: 4th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 4th June 2003 with shareholders record filed on: 4th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 29th May 2002 with shareholders record filed on: 29th, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 29th May 2002 with shareholders record filed on: 29th, May 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 20th, December 2001	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 20th, December 2001	accounts	Free Download (8 pages)
363s	Annual return up to 14th May 2001 with shareholders record filed on: 14th, May 2001	annual return	Free Download (7 pages)
363s	Annual return up to 14th May 2001 with shareholders record filed on: 14th, May 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th June 2000 filed on: 4th, January 2001	accounts	Free Download (7 pages)
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363s	Annual return up to 17th May 2000 with shareholders record filed on: 17th, May 2000	annual return	Free Download (6 pages)
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363s	Annual return up to 19th May 1999 with shareholders record filed on: 19th, May 1999	annual return	Free Download (4 pages)
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363s	Annual return up to 22nd May 1998 with shareholders record filed on: 22nd, May 1998	annual return	Free Download (6 pages)
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363s	Annual return up to 13th May 1997 with shareholders record filed on: 13th, May 1997	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 13th May 1997 with shareholders record filed on: 13th, May 1997	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date extended from 30/04/97 to 30/06/97 filed on: 22nd, August 1996	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/97 to 30/06/97 filed on: 22nd, August 1996	accounts	Free Download (1 page)

Ballards Removals Limited RETFORD

Ballards Removals Limited Address / Contact

Company Information / Profile

Company staff

Stephen C.

David G.

Matthew B.

Joseph B.

Janette B.

Richard B.

David B.

Swift Incorporations Limited

Janette B.

People with significant control

Annual reports financial information

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Company filings

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