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Companies/03971876

Peter Ball & Co. Limited

Real estate agencies · Camberley

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£366,570
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£366,570
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-12-31Company2024-12-31Company2024-01-18Company2023-04-302022-04-302021-04-302020-04-302019-05-312018-05-312017-05-312016-05-312015-05-31
Balance sheet
Net assets£366,570£366,570£366,570£366,570£460,797£486,484£532,783£1,514,419£1,491,978£1,573,618—£1,715,330
Equity£366,570£366,570£366,570£366,570£460,797£486,484£532,783£1,514,419£1,491,978£1,573,618—£1,715,330
Assets
Fixed assets———£315,485£415,326£547,017£607,153£734,549£849,737£987,332—£1,233,526
Intangible assets———£242,456£358,835£475,215£591,595£698,276£814,656£931,036——
Property, plant & equipment———£73,029£56,491£71,802£15,558£30,425£24,143£56,296£86,190£69,730
Current assets—————£9,236—£1,373,292£1,432,916£1,320,850£1,580,393£1,269,529
Cash at bank—————£9,236£451,553£789,426£845,441£850,518£1,312,067£1,012,645
Debtors£366,570£366,570£366,570£60,730£74,814£0—£577,316£580,925£464,832£262,826£251,634
Stock———————£6,550£6,550£5,500£5,500—
Liabilities
Creditors within one year————————£790,675£725,103£910,258£781,218
Creditors after one year—————————£9,461£20,058£2,610
Provisions———£9,645£6,018£8,364£0————£3,897
Net current assets£366,570£366,570£366,570£60,730£51,489−£52,169−£74,370£788,013£642,241£595,747£670,135£488,311
Assets less current liabilities———£376,215£466,815£494,848£532,783£1,522,562£1,491,978£1,583,079—£1,721,837
People
Average employees0004546422951————
Source evidenceView 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

0 outstanding charges
Show 1 satisfied / released
Unknown · created 2003-09-25 · satisfied 2020-02-28
£7,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied