Balley's Forecourt Services Ltd is a private limited company situated at Ball Hill Garage, Ball Hill, Newbury RG20 0NL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director David B., appointed on 20 February 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200). According to official data there was a change of name on 2018-05-23 and their previous name was Balley's Forecourt Services Ltd Ltd.
The latest confirmation statement was filed on 2023-08-14 and the deadline for the following filing is 2024-08-28. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Ball Hill Garage |
| Office Address2 | Ball Hill |
| Town | Newbury |
| Post code | RG20 0NL |
| Country of origin | United Kingdom |
| Registration Number | 10916320 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 20 February 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David B. The abovementioned PSC has significiant influence or control over the company,.
David B.
| Notified on | 20 February 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Balley's Forecourt Services | May 23, 2018 |
| Balley Forecourt Services | August 22, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 116 | 6 294 | 16 463 | 8 703 | ||
| Current Assets | 3 117 | 3 117 | 8 725 | 6 295 | 16 464 | 8 704 |
| Debtors | 1 | 1 | 1 | 1 | ||
| Net Assets Liabilities | 2 893 | 2 893 | 16 148 | 28 425 | 32 377 | 23 320 |
| Other Debtors | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment | 29 696 | 24 507 | 18 154 | |||
| Other | ||||||
| Version Production Software | 2 024 | 2 023 | ||||
| Accrued Liabilities | 480 | 1 440 | 600 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 829 | 29 663 | 41 617 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 645 | 5 601 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 010 | 6 010 | 6 010 | 6 126 | 8 594 | 3 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 834 | 11 954 | ||||
| Loans From Directors | 5 530 | 69 | ||||
| Net Current Assets Liabilities | 2 893 | 2 893 | 2 893 | 169 | 7 870 | 5 166 |
| Property Plant Equipment Gross Cost | 48 525 | 54 170 | 59 771 | |||
| Taxation Social Security Payable | 6 057 | 7 994 | 2 818 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 440 | ||||
| Fixed Assets | 14 510 | 29 696 | ||||
| Total Assets Less Current Liabilities | 2 893 | 2 893 | 17 108 | 29 865 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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