Company information:
Ball Hall (Project Management) Ltd (No: 07984251)
Address: 780 THE CRESCENT, COLCHESTER BUSINESS PARK, COLCHESTER, CO4 9YQ
Status: Active
Incorporated: 03-Sep-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Mar-2024
Industry Class: 74902 - Quantity surveying activities
Current Director: ALASTAIR GORDON CLARK ( DOB: Jun-1973 From: Mar-2012 )
Current Director: ROBERT ANTHONY DALE ( DOB: Sep-1965 From: Mar-2012 )
Current Director: SIMON JOHN JACKLIN ( DOB: Mar-1963 From: Mar-2012 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Mar-2012 To: Mar-2012 )
Persons of Significant Control:
Mr Robert Anthony Dale, Cromer, Norfolk, NR27 0AN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-09)
Mr Simon Jacklin, Cromer, Norfolk, NR27 0AN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-09)
Mr Alastair Gordon Clark, Cromer, Norfolk, NR27 0AN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-09)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 80,545 | 498 | 395 | 2,076 | 2,978 | 2,729 | 1,834 | 1,381 | 2,387 | 80545.0,498,395,2076,2978,2729,1834,1381,2387 |
Fixed assets / Intangible assets | 80,545 | 80545.0,0,0,0,0,0,0,0,0 | ||||||||
Fixed assets / Property, plant and equipment | 498 | 395 | 2,076 | 2,978 | 2,729 | 1,834 | 1,381 | 2,387 | 0.0,498,395,2076,2978,2729,1834,1381,2387 | |
Current assets | 193,824 | 196,353 | 257,982 | 355,796 | 233,686 | 199,644 | 246,729 | 238,671 | 200,215 | 193824.0,196353,257982,355796,233686,199644,246729,238671,200215 |
Current assets / Debtors | 114,768 | 97,613 | 148,996 | 238,971 | 79,330 | 50,006 | 111,620 | 65,712 | 48,538 | 114768.0,97613,148996,238971,79330,50006,111620,65712,48538 |
Current assets / Cash at bank and on hand | 79,056 | 98,740 | 83,420 | 89,486 | 147,314 | 145,270 | 133,723 | 151,238 | 117,402 | 79056.0,98740,83420,89486,147314,145270,133723,151238,117402 |
Net current assets (liabilities) | -57,405 | 66,360 | 108,722 | 151,890 | 123,034 | 95,329 | 106,546 | 152,310 | 122,228 | -57405.0,66360,108722,151890,123034,95329,106546,152310,122228 |
Total assets less current liabilities | 23,140 | 66,858 | 109,117 | 153,966 | 126,012 | 98,058 | 108,380 | 153,691 | 124,615 | 23140.0,66858,109117,153966,126012,98058,108380,153691,124615 |
Provisions for liabilities, balance sheet subtotal | 95 | 75 | 390 | 566 | 519 | 348 | 262 | 454 | 0.0,95,75,390,566,519,348,262,454 | |
Net assets (liabilities) | 23,140 | 66,763 | 109,042 | 153,576 | 125,446 | 97,539 | 108,032 | 153,429 | 124,161 | 23140.0,66763,109042,153576,125446,97539,108032,153429,124161 |
Equity / share capital and reserves | 23,140 | 66,763 | 109,042 | 153,576 | 125,446 | 97,539 | 108,032 | 153,429 | 124,161 | 23140.0,66763,109042,153576,125446,97539,108032,153429,124161 |