Ballamy & Partners started in year 2013 as Private Limited Company with registration number 08370868. The Ballamy & Partners company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reigate at The Old Wheel House. Postal code: RH2 0AD.
There is a single director in the company at the moment - Mark B., appointed on 22 January 2013. In addition, a secretary was appointed - Mark B., appointed on 18 January 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Simon H. who worked with the the company until 18 January 2019.
Office Address | The Old Wheel House |
Office Address2 | 31-37 Church Street |
Town | Reigate |
Post code | RH2 0AD |
Country of origin | United Kingdom |
Registration Number | 08370868 |
Date of Incorporation | Tue, 22nd Jan 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 473 466 | 301 714 | |||||||
Balance Sheet | |||||||||
Current Assets | 594 139 | 348 495 | 301 150 | 378 847 | 377 644 | 452 498 | 464 580 | 393 869 | 475 344 |
Cash Bank In Hand | 174 681 | 161 083 | |||||||
Debtors | 419 458 | 187 412 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 473 466 | 301 714 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 473 366 | 301 614 | |||||||
Shareholder Funds | 473 466 | 301 714 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 750 | ||||||||
Total Fixed Assets Cost Or Valuation | 100 | 850 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 710 | 730 | 750 | 770 | 790 | |||
Creditors | 47 631 | 40 224 | 22 404 | 23 020 | 41 384 | 74 791 | 25 410 | 28 307 | |
Fixed Assets | 100 | 850 | 850 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 473 366 | 300 864 | 260 926 | 355 743 | 354 624 | 411 114 | 389 789 | 368 459 | 447 037 |
Total Assets Less Current Liabilities | 473 466 | 301 714 | 261 776 | 355 843 | 354 724 | 411 214 | 389 889 | 368 559 | 447 137 |
Advances Credits Directors | 10 000 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 120 773 | 47 631 | |||||||
Total Fixed Asset Investments Additions | 750 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 100 | 850 | |||||||
Total Investments Fixed Assets | 100 | 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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