E.ball & .(banks) started in year 1957 as Private Limited Company with registration number 00589867. The E.ball & .(banks) company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Preston at 7-9 Station Road. Postal code: PR4 6SN.
At present there are 2 directors in the the company, namely David S. and John S.. In addition one secretary - David S. - is with the firm. As of 19 April 2024, there were 3 ex directors - Sandra S., James S. and others listed below. There were no ex secretaries.
Office Address | 7-9 Station Road |
Office Address2 | Hesketh Bank |
Town | Preston |
Post code | PR4 6SN |
Country of origin | United Kingdom |
Registration Number | 00589867 |
Date of Incorporation | Tue, 3rd Sep 1957 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 5th April |
Company age | 67 years old |
Account next due date | Sun, 5th Jan 2025 (261 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is John S. The abovementioned PSC and has 50,01-75% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 2 419 | 1 229 | 2 416 | 3 473 | 4 265 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 148 | 2 527 | 1 743 | 2 111 | 3 298 | 5 695 | 7 948 | 9 218 | ||||
Net Assets Liabilities | 4 265 | 3 494 | 2 891 | 2 429 | 2 318 | 3 077 | 3 641 | 3 732 | ||||
Property Plant Equipment | 12 111 | 11 790 | 11 498 | 11 230 | 10 981 | 10 749 | 10 530 | 10 322 | ||||
Cash Bank In Hand | 870 | 678 | 1 888 | 2 805 | 1 148 | |||||||
Current Assets | 870 | 840 | 1 888 | 2 805 | 3 378 | 2 640 | 1 743 | |||||
Debtors | 162 | 2 230 | 113 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 419 | 1 229 | 2 416 | 3 473 | 4 265 | |||||||
Other Debtors | 113 | |||||||||||
Tangible Fixed Assets | 13 885 | 13 342 | 12 876 | 12 469 | 12 111 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
Profit Loss Account Reserve | -81 | -1 271 | -84 | 973 | 1 765 | |||||||
Shareholder Funds | 2 419 | 1 229 | 2 416 | 3 473 | 4 265 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 547 | 31 868 | 32 160 | 32 428 | 32 677 | 32 909 | 33 128 | 33 336 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | ||||||
Corporation Tax Payable | 288 | 219 | 184 | 70 | ||||||||
Creditors | 10 473 | 10 473 | 9 473 | 10 420 | 11 462 | 12 648 | 14 154 | 15 239 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 292 | 268 | 249 | 232 | 219 | 208 | |||||
Net Current Assets Liabilities | 7 | 360 | 1 013 | 1 977 | 2 627 | 2 177 | 866 | 1 619 | 2 799 | 4 976 | 7 265 | 8 649 |
Other Creditors | 10 473 | 9 473 | 10 420 | 11 462 | 12 648 | 14 154 | 15 239 | |||||
Property Plant Equipment Gross Cost | 43 658 | 43 658 | 43 658 | 43 658 | 43 658 | 43 658 | 43 658 | |||||
Total Assets Less Current Liabilities | 13 892 | 13 702 | 13 889 | 14 446 | 14 738 | 13 967 | 12 364 | 12 849 | 13 780 | 15 725 | 17 795 | 18 971 |
Accrued Liabilities | 463 | 463 | ||||||||||
Creditors Due After One Year | 11 473 | 12 473 | 11 473 | 10 973 | 10 473 | |||||||
Creditors Due Within One Year | 863 | 480 | 875 | 828 | 751 | |||||||
Number Shares Allotted | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
Other Remaining Borrowings | 10 473 | 10 473 | ||||||||||
Other Taxation Social Security Payable | 396 | 219 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 658 | 43 658 | 43 658 | 43 658 | ||||||||
Tangible Fixed Assets Depreciation | 29 773 | 30 316 | 30 782 | 31 189 | 31 547 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 | 466 | 407 | 358 | ||||||||
Trade Debtors Trade Receivables | 2 230 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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