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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
History Chart

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