Ball Roofing & Property Ltd is a private limited company that can be found at 21 Church Road, Parkstone, Poole BH14 8UF. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Matthew B., appointed on 13 March 2018.
The company is categorised as "other building completion and finishing" (SIC: 43390), "roofing activities" (SIC code: 43910).
The last confirmation statement was filed on 2023-03-12 and the deadline for the next filing is 2024-03-26. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 11253322 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 13 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 298 | 2 000 | 6 268 | 9 735 | 16 358 |
| Current Assets | 21 979 | 14 620 | 37 261 | 52 931 | 88 275 |
| Debtors | 16 681 | 12 620 | 30 993 | 43 196 | 38 317 |
| Net Assets Liabilities | 3 647 | 310 | -7 151 | -184 | 7 407 |
| Other Debtors | 15 438 | 12 020 | 25 953 | 41 336 | 38 317 |
| Property Plant Equipment | 983 | 595 | 1 903 | 3 212 | |
| Total Inventories | 33 600 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 389 | 777 | 1 495 | 2 289 | 3 140 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 358 | 3 271 | 21 463 | 20 541 | 18 029 |
| Creditors | 19 128 | 14 792 | 21 463 | 20 541 | 55 382 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 227 | ||||
| Disposals Property Plant Equipment | 588 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 388 | 718 | 794 | 1 078 |
| Net Current Assets Liabilities | 2 851 | -172 | 12 770 | 17 755 | 32 893 |
| Other Creditors | 3 467 | 2 818 | 7 652 | 15 217 | 29 804 |
| Other Taxation Social Security Payable | 12 493 | 4 752 | 5 755 | 15 265 | 21 060 |
| Property Plant Equipment Gross Cost | 1 372 | 1 372 | 3 398 | 5 501 | 6 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 113 | 361 | 610 | 694 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 372 | 2 026 | 2 103 | 1 878 | |
| Total Assets Less Current Liabilities | 3 834 | 423 | 14 673 | 20 967 | 36 544 |
| Trade Creditors Trade Payables | 810 | 3 951 | 7 046 | 1 861 | 2 006 |
| Trade Debtors Trade Receivables | 1 243 | 600 | 5 040 | 1 860 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-12 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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