Ball Of Madley Limited in Eaton Bishop HEREFORDSHIRE

Ball Of Madley Limited HEREFORDSHIRE

Ball Of Madley started in year 1970 as Private Limited Company with registration number 00969752. The Ball Of Madley company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Herefordshire at Crossways Farm. Postal code: HR2 9QR.

The firm has 2 directors, namely Samuel B., James B.. Of them, James B. has been with the company the longest, being appointed on 1 August 2011 and Samuel B. has been with the company for the least time - from 30 March 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael B. who worked with the the firm until 1 June 2005.

This company operates within the HR2 9QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0165055 . It is located at Ball Of Madley Ltd, Crossways, Hereford with a total of 4 carsand 3 trailers.

Ball Of Madley Limited Address / Contact

Office Address	Crossways Farm
Office Address2	Eaton Bishop
Town	Herefordshire
Post code	HR2 9QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00969752
Date of Incorporation	Wed, 7th Jan 1970
Industry	Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year	31st March
Company age	54 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Samuel B.

Position: Director

Appointed: 30 March 2021

James B.

Position: Director

Appointed: 01 August 2011

Michael B.

Position: Secretary

Resigned: 01 June 2005

James B.

Position: Secretary

Appointed: 01 June 2005

Resigned: 12 March 2012

James B.

Position: Director

Appointed: 05 April 1992

Resigned: 01 June 2005

Michael B.

Position: Director

Appointed: 12 March 1991

Resigned: 07 August 2011

Barbara M.

Position: Director

Appointed: 12 March 1991

Resigned: 02 December 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is James B. The abovementioned PSC and has 75,01-100% shares.

James B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	268 075	300 033

Balance Sheet
Cash Bank On Hand		48 228	111 646	60 109	44 717	24 054	45 942	121 207	65 498
Current Assets	230 484	232 038	320 794	255 045	260 346	283 588	311 311	255 760	317 425
Debtors		121 835	136 963	110 828	126 177	148 632	128 161	113 970	164 637
Net Assets Liabilities			322 058	326 531	275 096	267 043	288 375	270 166	298 637
Other Debtors		21 963	15 101	17 782	16 753	23 620	24 374	6 215	28 047
Property Plant Equipment		110 196	112 156	120 362	126 176	108 523	122 798	86 795	81 605
Total Inventories		61 976	72 185	84 108	89 452	110 902	137 208	20 583	87 290
Net Assets Liabilities Including Pension Asset Liability	268 075	300 033

Reserves/Capital
Shareholder Funds	268 075	300 033

Other
Accumulated Depreciation Impairment Property Plant Equipment		85 773	101 827	93 125	116 011	117 664	132 639	98 087	112 797
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable		7 646	12 158	418
Creditors		42 362	89 146	26 616	88 016	104 972	122 890	49 217	85 314
Current Tax For Period		7 646	12 158	418				12	8 941
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 306	450	514	1 150	-3 314	2 749	327	-8 093
Fixed Assets	94 149	110 356	112 316	120 522	126 336	108 683	122 958	86 955	81 765
Future Minimum Lease Payments Under Non-cancellable Operating Leases				16 553	10 346	4 139	6 875	6 875	4 583
Increase From Depreciation Charge For Year Property Plant Equipment			18 991	19 913	22 886	18 094	21 738	17 276	14 710
Investments Fixed Assets		160	160	160	160	160	160	160	160
Net Current Assets Liabilities	173 926	189 677	231 648	228 429	172 330	178 616	188 421	206 543	232 111
Number Shares Issued Fully Paid			100	100	100
Other Creditors		2 836	62 144	2 502	31 498	37 890	27 053	12 637	3 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 937	28 615		16 441	6 763	51 828
Other Disposals Property Plant Equipment			14 917	66 401		20 000	22 500	100 233
Other Investments Other Than Loans					160	160	160	160	160
Other Taxation Social Security Payable		9 149			625	2 459	8 416	2 714	11 885
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		195 969	213 983	213 487	242 187	226 187	255 437	184 882	194 402
Provisions For Liabilities Balance Sheet Subtotal			21 906	22 420	23 570	20 256	23 004	23 332	15 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 952	12 608	932	1 150		2 749	339	848
Total Additions Including From Business Combinations Property Plant Equipment			32 931	65 905	28 700	4 000	51 750	29 678	9 520
Total Assets Less Current Liabilities	268 075	300 033	343 964	348 951	298 666	287 299	311 379	293 498	313 876
Trade Creditors Trade Payables		22 731	14 844	23 696	55 893	64 623	87 421	33 866	70 107
Trade Debtors Trade Receivables		99 872	121 862	93 046	109 424	125 012	103 787	107 755	136 590
Creditors Due Within One Year	56 558	42 361

Transport Operator Data

Ball Of Madley Ltd
Address	Crossways , Clehonger
City	Hereford
Post code	HR2 9QR
Vehicles	4
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 6th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 6th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 9th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 30th, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 23rd, October 2017	accounts	Free Download (10 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 2nd, September 2016	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 7th, December 2015	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 12th, August 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 7th, November 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 4th, October 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 19th, September 2011	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 11th, January 2002	accounts	Free Download (4 pages)
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Ball Of Madley Limited HEREFORDSHIRE

Ball Of Madley Limited Address / Contact

Company Information / Profile

Company staff

Samuel B.

James B.

Michael B.

James B.

James B.

Michael B.

Barbara M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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