Pursey And Ball Holdings Limited
Activities of other holding companies n.e.c. · Swansea
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£647,839
Cash
£625,741
Turnover
—
Profit / loss
—
Current assets
£1,020,464
Creditors < 1 year
£798,196
Equity
£647,839
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £647,839 | £279,517 | £252,009 | £225,716 | £98,475 | −£632 |
| Equity | £647,839 | £279,517 | £252,009 | £225,716 | £98,475 | −£632 |
| Assets | ||||||
| Fixed assets | £449,737 | £116 | — | — | — | — |
| Intangible assets | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £449,621 | £0 | — | — | — | — |
| Current assets | £1,020,464 | £1,138,523 | £730,039 | £732,845 | £459,557 | — |
| Cash at bank | £625,741 | £701,938 | £266,694 | £382,845 | £459,557 | £715,831 |
| Debtors | £394,723 | £436,585 | £463,345 | £350,000 | £0 | — |
| Liabilities | ||||||
| Creditors within one year | £798,196 | £829,955 | £443,979 | — | — | — |
| Creditors after one year | £24,166 | £29,167 | £34,167 | — | — | — |
| Net current assets | £222,268 | £308,568 | £286,060 | £264,767 | £140,629 | £49,252 |
| Assets less current liabilities | £672,005 | £308,684 | £286,176 | £264,883 | £140,745 | £49,368 |
| People | ||||||
| Average employees | 3 | 3 | 0 | 0 | 0 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2025-07-28
—
OutstandingAll Assets · created 2025-06-05
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OutstandingFloating · created 2025-06-05
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OutstandingFixed · created 2025-05-22
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Outstanding