Founded in 2015, Kam Ballard Services, classified under reg no. 09780581 is a active - proposal to strike off company. Currently registered at Castle Farm Barn North PO17 6EX, Southwick the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2017/09/30.
| Office Address | Castle Farm Barn North |
| Office Address2 | Denmead Road |
| Town | Southwick |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 09780581 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2019 (1780 days after) |
| Account last made up date | Sat, 30th Sep 2017 |
| Next confirmation statement due date | Sun, 29th Sep 2019 (2019-09-29) |
| Last confirmation statement dated | Sat, 15th Sep 2018 |
Position: Director
Appointed: 16 September 2015
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Kerry B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shane W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shane W.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 |
| Net Worth | -1 015 | |
| Balance Sheet | ||
| Cash Bank In Hand | 22 201 | |
| Cash Bank On Hand | 22 201 | 1 914 |
| Current Assets | 44 108 | 76 786 |
| Debtors | 19 907 | 70 872 |
| Property Plant Equipment | 355 | 918 |
| Stocks Inventory | 2 000 | |
| Tangible Fixed Assets | 355 | |
| Total Inventories | 2 000 | 4 000 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | -1 017 | |
| Shareholder Funds | -1 015 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 11 350 | 26 177 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 350 | 14 827 |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 425 |
| Amounts Recoverable On Contracts | 16 312 | 53 417 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 45 478 | 99 279 |
| Creditors Due Within One Year | 45 478 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | |
| Net Current Assets Liabilities | -1 370 | -22 493 |
| Number Shares Allotted | 2 | |
| Number Shares Issued Fully Paid | 2 | |
| Other Creditors | 14 990 | 32 923 |
| Other Taxation Social Security Payable | 13 734 | 45 594 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 474 | 1 343 |
| Share Capital Allotted Called Up Paid | 2 | |
| Tangible Fixed Assets Additions | 474 | |
| Tangible Fixed Assets Cost Or Valuation | 474 | |
| Tangible Fixed Assets Depreciation | 119 | |
| Tangible Fixed Assets Depreciation Charged In Period | 119 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 869 | |
| Total Assets Less Current Liabilities | -1 015 | -21 575 |
| Trade Debtors Trade Receivables | 3 595 | 17 455 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Castle Farm Barn North Denmead Road Southwick Hampshire PO17 6EX United Kingdom on 2023/12/27 to Units 1 to 3 Hilltop Business Park Devizes Road Salisbury Wiltshire SP3 4UF filed on: 27th, December 2023 |
address | Free Download (2 pages) |
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