Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
G M Ballard and Associates Limited
- Incorporated
- 30 July 2003 (23 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Geoffrey Martin Ballard
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Hunter's Moon1 Daddyhole RoadTorquayTQ1 2ED
Officers 2 active
Officer details are public data from the Companies House register.
Ballard, Sarah Angela
Secretary · Appointed 30 July 2003
British
Director · Appointed 30 July 2003
British
Born January 1948 (78)
Officer history (3 former)
23 July 2015
Resigned Ballard, Sarah Angela as Director
30 July 2003
Appointed Ballard, Sarah Angela as Secretary
30 July 2003
30 July 2003
30 July 2003
30 July 2003
30 July 2003
30 July 2003
Appointed Ballard, Sarah Angela as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 75–100% of shares
Has significant influence or control
British
Born January 1948 (78)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £41,980
- Cash
- £45,265
- Turnover
- £23,146
- Profit Before Tax
- £17,294
- Current Ratio
- 13.8x
- Profit Margin
- 75%
- Return on Equity
- 33%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £45,265 | £58,266 | £41,244 | £57,735 | £43,771 | £44,448 |
| Debtors | £0 | £0 | £0 | |||
| Cash | £45,265 | £58,266 | £41,244 | £57,735 | £43,771 | £44,448 |
| Creditors (< 1 year) | £3,285 | £8,294 | £4,381 | £9,553 | £6,315 | £3,914 |
| Creditors (> 1 year) | £0 | £0 | £0 | |||
| Net Current Assets | £41,980 | £49,972 | £36,863 | £48,182 | £37,456 | £40,534 |
| Net Assets | £41,980 | £49,972 | £36,863 | £48,182 | £37,456 | £40,534 |
| Shareholder Funds | £41,980 | £49,972 | £36,863 | £48,182 | £37,456 | £40,534 |
| Turnover | £23,146 | £43,070 | ||||
| Cost of Sales | £0 | £16,619 | ||||
| Gross Profit | £23,146 | £35,229 | £33,237 | £26,451 | ||
| Admin Expenses | £7,408 | £12,166 | £0 | |||
| Operating Profit | £15,738 | £23,063 | £33,237 | £26,451 | ||
| Profit Before Tax | £17,294 | £23,063 | £33,237 | £26,438 | ||
| Tax | £3,286 | £4,381 | £6,315 | £5,023 | ||
| Profit for Period | £14,008 | £18,682 | £26,922 | £21,415 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 4 August 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 30 July 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 3 June 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 July 2024 | Confirmation statement with no updates | 30 July 2024 |
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