Go Ballistic Ltd

Active04505956 Private limited company
Incorporated
7 August 2002 (24 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Bernard William Janes
Daniel Peter Janes
Accounts type
Total exemption full
Region
Yorkshire
Address
Hammerain House
Hookstone Avenue
Harrogate
HG2 8ER

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 November 2005
British
Born November 1973
Director · Appointed 7 August 2002
British
Born April 1972 (54)
Officer history (4 former)
31 August 2006
Resigned Janes, Esther Harriette, Dr as Secretary
1 November 2005
Appointed Janes, Daniel Peter, Dr as Director
1 November 2005
Appointed Janes, Esther Harriette, Dr as Secretary
31 March 2005
Resigned Janes, Daniel, Dr as Secretary
7 August 2002
Appointed Janes, Bernard William as Director
7 August 2002
Appointed @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
7 August 2002
Resigned @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
7 August 2002
Appointed @Ukplc Client Director Ltd as Corporate Nominee Director
7 August 2002
Resigned @Ukplc Client Director Ltd as Corporate Nominee Director
7 August 2002
Appointed Janes, Daniel, Dr as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born April 1972 (54)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1973

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£389,707
Cash
£31,710
Employees
1
Current Ratio
4.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £149,231 £154,022 £184,947 £255,375 £305,120 £360,738 £389,707
Balance sheet detail
2025202420232022202120202019
Fixed Assets£46,980£53,566£61,341£70,590£81,681£95,088£111,431
Current Assets£448,834£410,702£407,800£386,987£337,347£870,540£716,470
Debtors£417,124£350,853£230,419£230,419£240,241£607,703£471,422
Cash£31,710£59,849£177,381£156,568£97,106£262,837£245,048
Creditors (< 1 year)£106,107£103,530£164,021£202,202£234,081£811,606£678,670
Net Current Assets£342,727£307,172£243,779£184,785£103,266£58,934£37,800
Net Assets£389,707£360,738£305,120£255,375£184,947£154,022£149,231
Shareholder Funds£389,707£360,738£305,120£255,375£184,947£154,022£149,231

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Confirmation statement with no updates7 August 2026
29 March 2026Total exemption full accounts30 June 2025
26 August 2025Confirmation statement with no updates7 August 2025
29 March 2025Total exemption full accounts30 June 2024
16 September 2024Confirmation statement with no updates7 August 2024
Show all recent filings

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