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 ~ now
    OF - Secretary → CIF 0
  • 2
    Wood, Charlesworth David Robert
    Managing Director born in October 1967
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Wood, Charlotte Anna Charlton
    Company Director born in May 1968
    Individual (2 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
  • 4
    W BALL & SON (HOLDINGS) LIMITED
    W.ball And Son Holdings Limited, De7 5jd, Burr Lane, Ilkeston, Derbyshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    195,093 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 13
  • 1
    Dinsdale, Nicholas James
    Sales Director born in September 1965
    Individual (1 offspring)
    Officer
    2018-05-16 ~ 2022-08-12
    OF - Director → CIF 0
  • 2
    Thompson, Kevin
    Operations Director born in August 1959
    Individual (20 offsprings)
    Officer
    2020-12-04 ~ 2024-05-30
    OF - Director → CIF 0
  • 3
    Marley, Anthony
    Accountant born in July 1954
    Individual
    Officer
    ~ 2003-11-25
    OF - Director → CIF 0
    Marley, Anthony
    Individual
    Officer
    ~ 2003-11-25
    OF - Secretary → CIF 0
  • 4
    Starkie, Robert
    Operations Director born in December 1956
    Individual
    Officer
    2008-04-10 ~ 2021-10-01
    OF - Director → CIF 0
  • 5
    Housley, Derek Peter
    Textile Manufacturer born in May 1934
    Individual
    Officer
    ~ 1997-05-31
    OF - Director → CIF 0
  • 6
    Wood, Elizabeth Mary
    Director born in September 1936
    Individual
    Officer
    ~ 2020-10-24
    OF - Director → CIF 0
  • 7
    Tuft, Barrie
    Production Director born in January 1943
    Individual
    Officer
    2005-01-01 ~ 2008-01-31
    OF - Director → CIF 0
  • 8
    Wood, Charlesworth John
    Director born in December 1930
    Individual (2 offsprings)
    Officer
    ~ 2022-12-28
    OF - Director → CIF 0
  • 9
    Sutcliffe, Colin Anthony
    Quality Assurance Director born in October 1966
    Individual (1 offspring)
    Officer
    2018-01-02 ~ 2018-10-19
    OF - Director → CIF 0
  • 10
    Rawson, Andrew Arthur
    Technical Director born in November 1962
    Individual (2 offsprings)
    Officer
    2014-04-15 ~ 2016-01-15
    OF - Director → CIF 0
  • 11
    Deehan, Brian
    Finance Director born in March 1973
    Individual
    Officer
    2005-01-01 ~ 2019-01-31
    OF - Director → CIF 0
    Deehan, Brian
    Individual
    Officer
    2004-02-02 ~ 2018-05-01
    OF - Secretary → CIF 0
  • 12
    Mason, Howard
    Uk Sales Director born in December 1957
    Individual
    Officer
    2007-04-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 13
    Shearman, Robert Michael
    Sales & Marketing Director born in January 1983
    Individual (1 offspring)
    Officer
    2023-05-02 ~ 2024-01-31
    OF - Director → CIF 0
parent relation
Company in focus

W.BALL & SON LIMITED

Standard Industrial Classification
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Intangible Assets
43,186 GBP2023-03-31
48,121 GBP2022-03-31
Property, Plant & Equipment
638,713 GBP2023-03-31
711,659 GBP2022-03-31
Fixed Assets
681,899 GBP2023-03-31
759,780 GBP2022-03-31
Debtors
988,296 GBP2023-03-31
1,033,293 GBP2022-03-31
Cash at bank and in hand
43,827 GBP2023-03-31
123,119 GBP2022-03-31
Current Assets
2,277,293 GBP2023-03-31
2,284,504 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,280,274 GBP2023-03-31
-1,291,097 GBP2022-03-31
Net Current Assets/Liabilities
997,019 GBP2023-03-31
993,407 GBP2022-03-31
Total Assets Less Current Liabilities
1,678,918 GBP2023-03-31
1,753,187 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-187,025 GBP2023-03-31
-315,269 GBP2022-03-31
Net Assets/Liabilities
1,371,993 GBP2023-03-31
1,336,474 GBP2022-03-31
Equity
Called up share capital
18,000 GBP2023-03-31
18,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,353,993 GBP2023-03-31
1,318,474 GBP2022-03-31
Equity
1,371,993 GBP2023-03-31
1,336,474 GBP2022-03-31
Average Number of Employees
492022-04-01 ~ 2023-03-31
452021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
26,375 GBP2022-03-31
Intangible Assets - Gross Cost
75,730 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,375 GBP2023-03-31
26,375 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,544 GBP2023-03-31
27,609 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,935 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,400 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
1,973,693 GBP2023-03-31
2,179,682 GBP2022-03-31
Furniture and fittings
314,492 GBP2023-03-31
337,159 GBP2022-03-31
Computers
260,219 GBP2023-03-31
277,560 GBP2022-03-31
Motor vehicles
56,949 GBP2023-03-31
56,949 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,619,753 GBP2023-03-31
2,851,350 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-304,521 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-22,667 GBP2022-04-01 ~ 2023-03-31
Computers
-18,991 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-346,179 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,068 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
1,390,100 GBP2023-03-31
1,537,852 GBP2022-03-31
Furniture and fittings
287,064 GBP2023-03-31
289,241 GBP2022-03-31
Computers
245,859 GBP2023-03-31
255,649 GBP2022-03-31
Motor vehicles
56,949 GBP2023-03-31
56,949 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,981,040 GBP2023-03-31
2,139,691 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,068 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
100,830 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
19,504 GBP2022-04-01 ~ 2023-03-31
Computers
9,194 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,596 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-248,582 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-21,681 GBP2022-04-01 ~ 2023-03-31
Computers
-18,984 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-289,247 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,332 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
583,593 GBP2023-03-31
641,830 GBP2022-03-31
Furniture and fittings
27,428 GBP2023-03-31
47,918 GBP2022-03-31
Computers
14,360 GBP2023-03-31
21,911 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
646,223 GBP2023-03-31
665,004 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
138,791 GBP2022-03-31
Amounts Owed By Related Parties
234,305 GBP2023-03-31
Current
172,081 GBP2022-03-31
Other Debtors
Amounts falling due within one year
107,768 GBP2023-03-31
57,417 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
988,296 GBP2023-03-31
1,033,293 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
424,461 GBP2023-03-31
417,961 GBP2022-03-31
Trade Creditors/Trade Payables
Current
503,338 GBP2023-03-31
509,990 GBP2022-03-31
Corporation Tax Payable
Current
10,500 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
41,430 GBP2023-03-31
80,669 GBP2022-03-31
Other Creditors
Current
300,545 GBP2023-03-31
282,477 GBP2022-03-31
Creditors
Current
1,280,274 GBP2023-03-31
1,291,097 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
80,207 GBP2023-03-31
148,957 GBP2022-03-31
Other Creditors
Non-current
106,818 GBP2023-03-31
166,312 GBP2022-03-31
Creditors
Non-current
187,025 GBP2023-03-31
315,269 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,154,584 GBP2023-03-31
1,266,666 GBP2022-03-31
  • W.BALL & SON LIMITED
    Info
    Registered number 00535664
    Burr Lane, Ilkeston, Derby DE7 5JD
    Private Limited Company incorporated on 1954-07-12 (70 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.