The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Melbourne, Nicola Louise
Individual (1 offspring)Officer
2018-05-01 ~ nowOF - Secretary → CIF 0 - 2
Wood, Charlesworth David Robert
Managing Director born in October 1967Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Wood, Charlotte Anna Charlton
Company Director born in May 1968Individual (2 offsprings)Officer 2016-11-01 ~ nowOF - Director → CIF 0 - 4W BALL & SON (HOLDINGS) LIMITED
W.ball And Son Holdings Limited, De7 5jd, Burr Lane, Ilkeston, Derbyshire, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)195,093 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
13
- 1
Dinsdale, Nicholas James
Sales Director born in September 1965Individual (1 offspring)Officer 2018-05-16 ~ 2022-08-12OF - Director → CIF 0 - 2
Thompson, Kevin
Operations Director born in August 1959Individual (20 offsprings)Officer 2020-12-04 ~ 2024-05-30OF - Director → CIF 0 - 3
Marley, Anthony
Accountant born in July 1954IndividualOfficer ~ 2003-11-25OF - Director → CIF 0Marley, Anthony
IndividualOfficer ~ 2003-11-25OF - Secretary → CIF 0 - 4
Starkie, Robert
Operations Director born in December 1956IndividualOfficer 2008-04-10 ~ 2021-10-01OF - Director → CIF 0 - 5
Housley, Derek Peter
Textile Manufacturer born in May 1934IndividualOfficer ~ 1997-05-31OF - Director → CIF 0 - 6
Wood, Elizabeth Mary
Director born in September 1936IndividualOfficer ~ 2020-10-24OF - Director → CIF 0 - 7
Tuft, Barrie
Production Director born in January 1943IndividualOfficer 2005-01-01 ~ 2008-01-31OF - Director → CIF 0 - 8
Wood, Charlesworth John
Director born in December 1930Individual (2 offsprings)Officer ~ 2022-12-28OF - Director → CIF 0 - 9
Sutcliffe, Colin Anthony
Quality Assurance Director born in October 1966Individual (1 offspring)Officer 2018-01-02 ~ 2018-10-19OF - Director → CIF 0 - 10
Rawson, Andrew Arthur
Technical Director born in November 1962Individual (2 offsprings)Officer 2014-04-15 ~ 2016-01-15OF - Director → CIF 0 - 11
Deehan, Brian
Finance Director born in March 1973IndividualOfficer 2005-01-01 ~ 2019-01-31OF - Director → CIF 0Deehan, Brian
IndividualOfficer 2004-02-02 ~ 2018-05-01OF - Secretary → CIF 0 - 12
Mason, Howard
Uk Sales Director born in December 1957IndividualOfficer 2007-04-01 ~ 2019-12-31OF - Director → CIF 0 - 13
Shearman, Robert Michael
Sales & Marketing Director born in January 1983Individual (1 offspring)Officer 2023-05-02 ~ 2024-01-31OF - Director → CIF 0
Company in focus
W.BALL & SON LIMITED
Standard Industrial Classification
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Intangible Assets
38,251 GBP2024-03-31
43,186 GBP2023-03-31
Property, Plant & Equipment
662,389 GBP2024-03-31
638,713 GBP2023-03-31
Fixed Assets
700,640 GBP2024-03-31
681,899 GBP2023-03-31
Debtors
Current
1,011,539 GBP2024-03-31
988,296 GBP2023-03-31
Cash at bank and in hand
38,293 GBP2024-03-31
43,827 GBP2023-03-31
Current Assets
2,155,993 GBP2024-03-31
2,277,293 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,498,894 GBP2024-03-31
-1,280,274 GBP2023-03-31
Net Current Assets/Liabilities
657,099 GBP2024-03-31
997,019 GBP2023-03-31
Total Assets Less Current Liabilities
1,357,739 GBP2024-03-31
1,678,918 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-122,458 GBP2024-03-31
-187,025 GBP2023-03-31
Net Assets/Liabilities
1,166,789 GBP2024-03-31
1,371,993 GBP2023-03-31
Equity
Called up share capital
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,148,789 GBP2024-03-31
1,353,993 GBP2023-03-31
Equity
1,166,789 GBP2024-03-31
1,371,993 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,375 GBP2023-03-31
Intangible Assets - Gross Cost
75,730 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,375 GBP2024-03-31
26,375 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,479 GBP2024-03-31
32,544 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,935 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,591 GBP2024-03-31
14,400 GBP2023-03-31
Plant and equipment
1,493,659 GBP2024-03-31
1,973,693 GBP2023-03-31
Furniture and fittings
131,266 GBP2024-03-31
314,492 GBP2023-03-31
Computers
184,708 GBP2024-03-31
260,219 GBP2023-03-31
Motor vehicles
23,024 GBP2024-03-31
56,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,852,248 GBP2024-03-31
2,619,753 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-640,028 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-182,762 GBP2023-04-01 ~ 2024-03-31
Computers
-88,424 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-945,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,101 GBP2024-03-31
1,068 GBP2023-03-31
Plant and equipment
873,558 GBP2024-03-31
1,390,100 GBP2023-03-31
Furniture and fittings
122,387 GBP2024-03-31
287,064 GBP2023-03-31
Computers
167,789 GBP2024-03-31
245,859 GBP2023-03-31
Motor vehicles
23,024 GBP2024-03-31
56,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189,859 GBP2024-03-31
1,981,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,033 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
114,112 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,685 GBP2023-04-01 ~ 2024-03-31
Computers
10,179 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-630,654 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-179,362 GBP2023-04-01 ~ 2024-03-31
Computers
-88,249 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-932,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,490 GBP2024-03-31
13,332 GBP2023-03-31
Plant and equipment
620,101 GBP2024-03-31
583,593 GBP2023-03-31
Furniture and fittings
8,879 GBP2024-03-31
27,428 GBP2023-03-31
Computers
16,919 GBP2024-03-31
14,360 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
582,438 GBP2024-03-31
646,223 GBP2023-03-31
Amounts Owed By Related Parties
362,937 GBP2024-03-31
Current
234,305 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,164 GBP2024-03-31
107,768 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,011,539 GBP2024-03-31
988,296 GBP2023-03-31
Debtors
1,082,982 GBP2024-03-31
1,064,413 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
557,989 GBP2024-03-31
424,461 GBP2023-03-31
Trade Creditors/Trade Payables
Current
565,336 GBP2024-03-31
503,338 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
10,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,863 GBP2024-03-31
41,430 GBP2023-03-31
Other Creditors
Current
252,706 GBP2024-03-31
300,545 GBP2023-03-31
Creditors
Current
1,498,894 GBP2024-03-31
1,280,274 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,459 GBP2024-03-31
80,207 GBP2023-03-31
Other Creditors
Non-current
110,999 GBP2024-03-31
106,818 GBP2023-03-31
Creditors
Non-current
122,458 GBP2024-03-31
187,025 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,035,417 GBP2024-03-31
1,154,584 GBP2023-03-31
- Registered number 00535664
W.BALL & SON LIMITED
InfoBurr Lane, Ilkeston, Derby DE7 5JDPrivate Limited Company incorporated on 1954-07-12 (71 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.