Company information:
The Steel Ball Company Limited (No: 07506463)
Address: VULCAN HOUSE, YORK ROAD, THIRSK, YO7 3BT, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 26-Jan-2011
Accounts Next Due: 16-May-2024
Next Confirmation Statement Due: 02-Sep-2023
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: LAURENCE JOHN MCDOUGALL ( DOB: May-1964 From: Jan-2011 )
Current Director: LAURENCE JOHN MCDOUGALL ( DOB: May-1964 From: Jan-2011 )
Current Director: JOHN ALBERT HENRY WRAITH ( DOB: Sep-1947 From: Jan-2011 )
Resigned Director: JOHN DARCY THOMPSON ( DOB: May-1950 From: Jan-2011 To: Sep-2019 )
Persons of Significant Control:
Mr John Albert Henry Wraith, Vulcan House York Road, Thirsk, YO7 3BT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-11-01)
Mr Laurence Mcdougall, Vulcan House York Road, Thirsk, YO7 3BT, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2017-01-01, Ceased: 2019-11-01)
Mr Laurence John Mcdougall, Vulcan House York Road, Thirsk, YO7 3BT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-11-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 19 | 20 | 22 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 228,468 | 233,058 | 177,752 | 119,337 | 4,107 | 228468.0,233058.0,177752,119337.0,4107.0,0.0,0.0 | ||
| Current assets | 938,162 | 1,095,447 | 1,238,218 | 494,694 | 216,576 | 20,300 | 938162.0,1095447.0,1238218,494694.0,216576.0,20300.0,0.0 | |
| Current assets / Total inventories | 628,015 | 667,121 | 791,292 | 419,522 | 3,052 | 628015.0,667121.0,791292,419522.0,3052.0,0.0,0.0 | ||
| Current assets / Debtors | 306,826 | 412,737 | 435,828 | 73,237 | 201,670 | 19,920 | 306826.0,412737.0,435828,73237.0,201670.0,19920.0,0.0 | |
| Current assets / Cash at bank and on hand | 3,321 | 15,589 | 11,098 | 1,935 | 11,854 | 380 | 3321.0,15589.0,11098,1935.0,11854.0,380.0,0.0 | |
| Net current assets (liabilities) | 249,470 | 279,391 | 377,867 | -91,563 | 25,557 | 130 | 249470.0,279391.0,377867,-91563.0,25557.0,130.0,0.0 | |
| Total assets less current liabilities | 477,938 | 512,449 | 555,619 | 27,774 | 29,664 | 477938.0,512449.0,555619,27774.0,29664.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 32,300 | 38,600 | 33,000 | 32300.0,38600.0,33000,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 445,638 | 473,849 | 522,619 | 445638.0,473849.0,522619,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 445,638 | 473,849 | 522,619 | 27,774 | 29,664 | 130 | 445638.0,473849.0,522619,27774.0,29664.0,130.0,0.0 |