F. R. Ball (Insurance) Limited
Activities of insurance agents and brokers · Monmouthshire
ActiveUnited KingdomIncorporated 1965Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,203,759
Cash
£560,253
Turnover
—
Profit / loss
—
Current assets
£3,074,116
Creditors < 1 year
£1,548,816
Equity
£2,203,759
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £2,203,759 | £1,935,184 | £1,580,694 | £1,209,499 | £909,300 | £728,770 | £591,778 | £542,036 | £431,787 | £365,491 | £301,826 | £255,943 | £229,275 | £210,447 | £185,012 |
| Equity | £2,203,759 | £1,935,184 | £1,580,694 | £1,209,499 | £909,300 | £728,770 | £591,778 | £542,036 | £431,787 | £365,491 | £301,826 | £255,943 | £229,275 | £210,447 | £185,012 |
| Assets | |||||||||||||||
| Fixed assets | £708,014 | £664,417 | £558,008 | £421,703 | £85,997 | £70,850 | £44,339 | £41,027 | £40,979 | £48,865 | £59,961 | £29,178 | £35,132 | £45,729 | £51,133 |
| Intangible assets | £576,089 | £519,903 | £417,707 | £296,707 | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £128,184 | £140,773 | £136,560 | £121,255 | £82,256 | £67,109 | £40,598 | £37,286 | £37,338 | £46,224 | £57,320 | £26,537 | £32,491 | £43,088 | £48,492 |
| Current assets | £3,074,116 | £2,970,132 | £2,959,008 | £2,472,855 | £2,256,163 | £1,875,319 | £1,512,821 | £1,669,571 | £1,347,861 | £999,739 | £970,922 | £759,430 | £567,962 | £503,538 | £532,250 |
| Cash at bank | £560,253 | £505,996 | £609,916 | £435,497 | £589,658 | £356,881 | £537,523 | £672,228 | £416,048 | £296,876 | £228,829 | £202,376 | £134,424 | £186,285 | £287,303 |
| Debtors | — | — | £2,349,092 | £2,037,358 | £1,666,505 | £1,518,438 | £975,298 | £997,343 | £931,813 | £702,863 | £742,093 | £557,054 | £433,538 | £317,253 | £244,947 |
| Liabilities | |||||||||||||||
| Creditors within one year | £1,548,816 | £1,661,275 | — | — | — | — | — | — | — | £671,413 | £711,507 | £532,665 | £369,428 | £328,340 | — |
| Creditors after one year | £0 | £5,417 | — | — | — | — | — | — | — | £9,500 | £14,250 | £0 | £4,391 | £9,180 | — |
| Provisions | £29,555 | £32,673 | £20,834 | £20,834 | £13,233 | £10,145 | £3,629 | £2,500 | £1,900 | £2,200 | £3,300 | £0 | — | £1,300 | £1,400 |
| Net current assets | £1,525,300 | £1,308,857 | £1,057,872 | £857,137 | £916,917 | £738,889 | £551,068 | £503,509 | £392,708 | £328,326 | £259,415 | £226,765 | £198,534 | £175,198 | £141,964 |
| Assets less current liabilities | £2,233,314 | £1,973,274 | £1,615,880 | £1,278,840 | £1,002,914 | £809,739 | £595,407 | £544,536 | £433,687 | £377,191 | £319,376 | £255,943 | £233,666 | £220,927 | £193,097 |
| People | |||||||||||||||
| Average employees | 25 | 26 | 23 | 23 | 18 | 18 | 16 | 16 | 15 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 1972-06-09
£11,050 AND FURTHER ADVANCES
Outstanding