Ballanwood Estates Ltd is a private limited company that can be found at 7 Bridge Street, Newport NP20 4AL. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 1 director.
Director Matthew B., appointed on 12 July 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-07-11 and the date for the subsequent filing is 2024-07-25. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 7 Bridge Street |
| Town | Newport |
| Post code | NP20 4AL |
| Country of origin | United Kingdom |
| Registration Number | 11461157 |
| Date of Incorporation | Thu, 12th Jul 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2018
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Harvey Bowes Group Limited from Newport, 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. The second entity in the PSC register is Matthew B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harvey Bowes Group Limited
7 Bridge Street, Newport, Gwent, NP20 4AL, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Of Registrars |
| Registration number | 14582637 |
| Notified on | 2 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew B.
| Notified on | 12 July 2018 |
| Ceased on | 2 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2022-01-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 853 | 142 | 150 | |
| Current Assets | 200 | 2 876 | 277 134 | 103 552 |
| Debtors | 2 023 | 6 883 | 103 402 | |
| Net Assets Liabilities | -24 040 | -20 288 | -82 575 | -168 337 |
| Other Debtors | 2 023 | 6 883 | 103 402 | |
| Property Plant Equipment | 289 054 | 180 000 | ||
| Total Inventories | 270 109 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -300 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 72 260 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 638 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 197 625 | 228 739 | 143 784 | |
| Comprehensive Income Expense | -42 302 | |||
| Corporation Tax Payable | 1 191 | |||
| Creditors | 297 247 | 7 471 | 396 004 | 143 784 |
| Disposals Property Plant Equipment | 3 378 | |||
| Fixed Assets | 289 054 | 289 054 | ||
| Income Tax Expense Credit On Components Other Comprehensive Income | -5 602 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -210 800 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 486 | -142 738 | ||
| Investment Property | 180 000 | 203 254 | ||
| Investment Property Fair Value Model | 180 000 | 203 254 | ||
| Net Current Assets Liabilities | -15 547 | -4 295 | -118 870 | -227 807 |
| Other Creditors | 7 171 | 167 145 | 328 702 | |
| Property Plant Equipment Gross Cost | 180 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 602 | |||
| Total Assets Less Current Liabilities | 273 507 | 284 759 | 61 130 | -24 553 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 29 486 | |||
| Trade Creditors Trade Payables | 300 | 120 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | 29 486 | -23 884 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 15th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (5 pages) |
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