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
    Wadsworth, Paul Heward
    Insurance Broker born in July 1971
    Individual (10 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Burns, Tracey
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    2025-01-08 ~ now
    OF - Director → CIF 0
  • 3
    Stratton, Rory Thomas
    Director born in July 1959
    Individual (1 offspring)
    Officer
    2005-04-06 ~ now
    OF - Director → CIF 0
  • 4
    56, Frogmore Street, Abergavenny, Wales
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2023-05-31
    Person with significant control
    2023-09-26 ~ 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 → CIF 0
Ceased 4
  • 1
    Mr Paul Heward Wadsworth
    Born in July 1971
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Thomas, David Hugh
    Chartered Accountant born in August 1944
    Individual
    Officer
    ~ 2010-07-29
    OF - Director → CIF 0
  • 3
    Wadsworth, Vincent
    Insurance Broker born in May 1943
    Individual
    Officer
    ~ 2019-08-15
    OF - Director → CIF 0
    Mr Vincent Wadsworth
    Born in May 1943
    Individual
    Person with significant control
    2016-04-06 ~ 2022-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Thomas, Susan Marilyn
    Individual
    Officer
    ~ 2010-03-30
    OF - Secretary → CIF 0
parent relation
Company in focus

F. R. BALL (INSURANCE) LIMITED

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
417,707 GBP2023-12-31
296,707 GBP2022-12-31
Property, Plant & Equipment
136,560 GBP2023-12-31
121,255 GBP2022-12-31
Fixed Assets - Investments
3,741 GBP2023-12-31
3,741 GBP2022-12-31
Fixed Assets
558,008 GBP2023-12-31
421,703 GBP2022-12-31
Debtors
2,349,092 GBP2023-12-31
2,037,358 GBP2022-12-31
Cash at bank and in hand
609,916 GBP2023-12-31
435,497 GBP2022-12-31
Current Assets
2,959,008 GBP2023-12-31
2,472,855 GBP2022-12-31
Creditors
Current
1,901,136 GBP2023-12-31
1,615,718 GBP2022-12-31
Net Current Assets/Liabilities
1,057,872 GBP2023-12-31
857,137 GBP2022-12-31
Total Assets Less Current Liabilities
1,615,880 GBP2023-12-31
1,278,840 GBP2022-12-31
Net Assets/Liabilities
1,580,694 GBP2023-12-31
1,209,499 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,579,694 GBP2023-12-31
1,208,499 GBP2022-12-31
Equity
1,580,694 GBP2023-12-31
1,209,499 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
417,707 GBP2023-12-31
296,707 GBP2022-12-31
Intangible Assets
Net goodwill
417,707 GBP2023-12-31
296,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
337,023 GBP2023-12-31
299,623 GBP2022-12-31
Motor vehicles
63,105 GBP2023-12-31
63,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
456,181 GBP2023-12-31
418,781 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
239,786 GBP2023-12-31
226,531 GBP2022-12-31
Motor vehicles
32,966 GBP2023-12-31
24,609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,621 GBP2023-12-31
297,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,255 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
97,237 GBP2023-12-31
73,092 GBP2022-12-31
Motor vehicles
30,139 GBP2023-12-31
38,496 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
30,139 GBP2023-12-31
38,496 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
3,741 GBP2022-12-31
Other Investments Other Than Loans
3,741 GBP2023-12-31
3,741 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
841,823 GBP2023-12-31
868,382 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
125,003 GBP2023-12-31
81,311 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,349,092 GBP2023-12-31
2,037,358 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
64,578 GBP2023-12-31
62,922 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
23,830 GBP2023-12-31
10,774 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,365,068 GBP2023-12-31
1,140,915 GBP2022-12-31
Other Taxation & Social Security Payable
Current
111,516 GBP2023-12-31
78,970 GBP2022-12-31
Other Creditors
Current
336,144 GBP2023-12-31
322,137 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,352 GBP2023-12-31
24,676 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,831 GBP2022-12-31
Related profiles found in government register
  • F. R. BALL (INSURANCE) LIMITED
    Info
    Registered number 00840234
    56 Frogmore Street, Abergavenny, Monmouthshire NP7 5AR
    Private Limited Company incorporated on 1965-03-08 (60 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • F. R. BALL (INSURANCE) LIMITED
    S
    Registered number 00840234
    56, Frogmore Street, Abergavenny, Monmouthshire, United Kingdom, NP7 5AR
    Limited in Companies House, United Kingdom
    CIF 1 CIF 2
  • F R BALL (INSURANCE) LTD
    S
    Registered number 00840234
    56, Frogmore Street, Abergavenny, Wales, NP7 5AR
    Limited Compnay in Cardiff Companies Registry, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    56 Frogmore Street, Abergavenny, Monmouthshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -125,350 GBP2023-12-31
    Person with significant control
    2018-05-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    56 Frogmore Street, Abergavenny, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    27,583 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    56 Frogmore Street, Abergavenny, Monmouthshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -84,578 GBP2023-12-31
    Person with significant control
    2022-08-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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