Alan Ball House Management Company Limited

Active09975232 Private limited company
Incorporated
28 January 2016 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Paul David Lister
Owned by
Paul David Lister
Accounts type
Micro entity
Region
North West
Address
2nd Floor
11A Institute Street
Bolton
BL1 1PZ

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
10 February 2027
Last conf. stmt
27 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Lister, Paul David
Director · Appointed 28 January 2016
British
Born February 1963 (63)
Officer history (1 former)
1 May 2023
Resigned Cardwell, Andrew as Secretary
28 January 2016
Appointed Lister, Paul David as Director
28 January 2016
Appointed Cardwell, Andrew as Secretary

Ownership 1 active

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

Paul David Lister
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1963 (63)
Former controllers (1)
6 April 2016
Ceased Andrew Richard Cardwell — Has significant influence or control

Financials

Balance sheet as at 31 January 2026 · micro entity accounts

Current Ratio
0.7x

Trend

Shareholder Funds
(£4k) (£2k) £0 2020 2021 2022 2023 2024 2025 2026 (£901) (£652) (£904) (£2,312) (£3,045) (£3,983) (£3,508)
Balance sheet detail
2026202520242023202220212020
Current Assets£7,626£5,693£32£5,354£6,732£3,389£4,125
Debtors£4,275£4,543£2,486£1,715
Cash£1,079£2,189£903£2,410
Creditors (< 1 year)£11,134£9,676£3,077£7,666£7,636£4,041£5,026
Net Current Assets(£3,508)(£3,983)(£3,045)(£2,312)(£904)(£652)(£901)
Shareholder Funds(£3,508)(£3,983)(£3,045)(£2,312)(£904)(£652)(£901)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Micro company accounts31 January 2026
4 March 2026Confirmation statement with no updates27 January 2026
20 September 2025Micro company accounts31 January 2025
27 August 2025Registered office address changed
13 February 2025Confirmation statement with no updates27 January 2025
Show all recent filings

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