Founded in 2013, Peter Eugene Ball Sculpture, classified under reg no. 08685121 is an active company. Currently registered at 25 The Park NG24 1SD, Newark the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Clary T., Peter B.. Of them, Peter B. has been with the company the longest, being appointed on 10 September 2013 and Clary T. has been with the company for the least time - from 6 March 2024. As of 23 January 2025, there was 1 ex director - Jane W.. There were no ex secretaries.
| Office Address | 25 The Park |
| Town | Newark |
| Post code | NG24 1SD |
| Country of origin | United Kingdom |
| Registration Number | 08685121 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (207 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 06 March 2024
Position: Director
Appointed: 10 September 2013
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Peter B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
| Notified on | 10 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 82 353 | 25 220 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 98 417 | 23 753 | 58 736 | 70 934 | 24 785 | 259 953 | 181 761 | 184 523 | 111 453 |
| Net Assets Liabilities | 25 220 | 46 680 | 62 729 | 24 545 | 210 401 | 180 327 | 181 175 | 110 198 | |
| Net Assets Liabilities Including Pension Asset Liability | 82 353 | 25 220 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 82 353 | 25 220 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 484 | 1 393 | 1 397 | 1 379 | 1 807 | 1 714 | 1 400 | 1 500 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 321 | 11 384 | 8 278 | 95 | 50 714 | 545 | 2 247 | 731 | |
| Fixed Assets | 5 416 | 2 723 | 172 | 1 131 | 801 | 1 162 | 752 | 689 | |
| Net Current Assets Liabilities | 78 471 | 23 981 | 47 901 | 62 995 | 25 123 | 209 239 | 181 289 | 182 575 | 111 009 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 473 | 549 | 549 | 339 | 433 | 173 | 73 | 299 | 287 |
| Total Assets Less Current Liabilities | 83 887 | 26 704 | 48 073 | 64 126 | 25 924 | 210 401 | 182 041 | 182 575 | 111 698 |
| Advances Credits Directors | 4 689 | ||||||||
| Advances Credits Made In Period Directors | 4 689 | ||||||||
| Advances Credits Repaid In Period Directors | 4 689 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 256 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 256 | ||||||||
| Accruals Deferred Income | 1 534 | 1 484 | |||||||
| Creditors Due Within One Year | 20 419 | 321 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 30th Sep 2024 filed on: 4th, November 2024 |
accounts | Free Download (5 pages) |
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