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T J Ball & Co Limited TAKELEY

Founded in 2015, T J Ball &, classified under reg no. 09697683 is an active company. Currently registered at The Chestnuts CM22 6QJ, Takeley the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Matthew B., Terence B.. Of them, Matthew B., Terence B. have been with the company the longest, being appointed on 22 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

T J Ball & Co Limited Address / Contact

Office Address The Chestnuts
Office Address2 Brewers End
Town Takeley
Post code CM22 6QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09697683
Date of Incorporation Wed, 22nd Jul 2015
Industry Solicitors
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Matthew B.

Position: Director

Appointed: 22 July 2015

Terence B.

Position: Director

Appointed: 22 July 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Matthew B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Terence B. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Terence B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth88 475       
Balance Sheet
Cash Bank In Hand139 784       
Cash Bank On Hand139 784104 826122 009167 509119 937150 144212 004115 781
Current Assets166 724133 106140 608183 995137 926169 588245 873151 320
Debtors26 94028 28018 59916 48617 98919 44433 86935 539
Net Assets Liabilities88 47564 63491 571121 903100 158118 360201 976109 598
Net Assets Liabilities Including Pension Asset Liability88 475       
Other Debtors20 29222 66411 37512 24113 33818 44122 87225 146
Property Plant Equipment4 7773 1881 59993 5746 0506 36038 677
Tangible Fixed Assets4 777       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve88 375       
Shareholder Funds88 475       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5803 1694 7586 3486 4417 6419 74922 259
Average Number Employees During Period 6664555
Creditors82 07071 05450 33362 10140 66356 12949 04870 730
Creditors Due Within One Year82 070       
Future Minimum Lease Payments Under Non-cancellable Operating Leases       17 690
Increase From Depreciation Charge For Year Property Plant Equipment 1 5891 5891 590931 2002 10812 510
Net Current Assets Liabilities84 65462 05290 275121 89497 263113 459196 82580 590
Number Shares Allotted100       
Other Creditors48 57454 23730 07031 74523 89124 37120 18760 884
Other Taxation Social Security Payable32 99616 41619 86329 95616 52131 35728 4629 447
Par Value Share1       
Property Plant Equipment Gross Cost6 3576 3576 3576 35710 01513 69116 10960 936
Provisions For Liabilities Balance Sheet Subtotal956606303 6791 1491 2099 669
Provisions For Liabilities Charges956       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 357       
Tangible Fixed Assets Cost Or Valuation6 357       
Tangible Fixed Assets Depreciation1 580       
Tangible Fixed Assets Depreciation Charged In Period1 580       
Total Additions Including From Business Combinations Property Plant Equipment    3 6583 6762 41844 827
Total Assets Less Current Liabilities89 43165 24091 874121 903100 837119 509203 185119 267
Trade Creditors Trade Payables500401400400251401399399
Trade Debtors Trade Receivables6 6485 6167 2244 2454 6511 00310 99710 393

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
On Wed, 19th Jul 2023 director's details were changed
filed on: 26th, July 2023 		Free Download (2 pages)

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