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 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Peter B., appointed on 10 September 2013. There are currently no secretaries appointed. As of 30 April 2024, 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 | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
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 |
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 |
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 |
Net Assets Liabilities | 25 220 | 46 680 | 62 729 | 24 545 | 210 401 | 180 327 | 181 175 | |
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 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 321 | 11 384 | 8 278 | 95 | 50 714 | 545 | 2 247 | |
Fixed Assets | 5 416 | 2 723 | 172 | 1 131 | 801 | 1 162 | 752 | |
Net Current Assets Liabilities | 78 471 | 23 981 | 47 901 | 62 995 | 25 123 | 209 239 | 181 289 | 182 575 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 473 | 549 | 549 | 339 | 433 | 173 | 73 | 299 |
Total Assets Less Current Liabilities | 83 887 | 26 704 | 48 073 | 64 126 | 25 924 | 210 401 | 182 041 | 182 575 |
Advances Credits Directors | 4 689 | |||||||
Advances Credits Made In Period Directors | 4 689 | |||||||
Advances Credits Repaid In Period Directors | 4 689 | |||||||
Accruals Deferred Income | 1 534 | 1 484 | ||||||
Creditors Due Within One Year | 20 419 | 321 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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