Pursey And Ball Holdings Limited is a private limited company located at Unit 12 Kenfig Industrial Estate, Margam, Port Talbot SA13 2PE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-06, this 4-year-old company is run by 3 directors.
Director Mervyn M., appointed on 06 August 2019. Director Michael P., appointed on 06 August 2019. Director Michael J., appointed on 06 August 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-08-05 and the date for the subsequent filing is 2024-08-19. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 30 May 2024.
Office Address | Unit 12 Kenfig Industrial Estate |
Office Address2 | Margam |
Town | Port Talbot |
Post code | SA13 2PE |
Country of origin | United Kingdom |
Registration Number | 12141209 |
Date of Incorporation | Tue, 6th Aug 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th August |
Company age | 5 years old |
Account next due date | Thu, 30th May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 6 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 715 831 | 459 557 | 382 845 | 266 694 |
Net Assets Liabilities | -632 | 98 475 | 225 716 | 252 009 |
Current Assets | 459 557 | 732 845 | 730 038 | |
Debtors | 350 000 | 463 344 | ||
Other Debtors | 123 984 | |||
Other | ||||
Amounts Owed To Group Undertakings | 665 829 | 310 829 | 460 829 | 438 078 |
Average Number Employees During Period | 3 | 3 | ||
Bank Borrowings Overdrafts | 50 000 | 42 270 | 39 167 | 5 000 |
Creditors | 50 000 | 42 270 | 39 167 | 34 167 |
Investments Fixed Assets | 116 | 116 | 116 | 116 |
Investments In Group Undertakings Participating Interests | 116 | |||
Net Current Assets Liabilities | 49 252 | 140 629 | 264 767 | 286 060 |
Other Creditors | 750 | 1 499 | 2 249 | 900 |
Total Assets Less Current Liabilities | 49 368 | 140 745 | 264 883 | 286 176 |
Amounts Owed By Group Undertakings | 350 000 | 339 360 | ||
Other Investments Other Than Loans | 116 | 116 | 116 | 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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