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 2
  • 1
    Ball, Samuel James Martin
    Yard Manager born in November 1993
    Individual (1 offspring)
    Officer
    2021-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Ball, James Woolston
    Company Director born in May 1972
    Individual (1 offspring)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
    Mr James Woolston Ball
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ball, James Woolston
    Director born in May 1972
    Individual (1 offspring)
    Officer
    1992-04-05 ~ 2005-06-01
    OF - Director → CIF 0
    Ball, James Woolston
    Company Director
    Individual (1 offspring)
    Officer
    2005-06-01 ~ 2012-03-12
    OF - Secretary → CIF 0
  • 2
    Ball, Michael David
    Agricultural Merchant born in June 1939
    Individual
    Officer
    ~ 2011-08-07
    OF - Director → CIF 0
    Ball, Michael David
    Individual
    Officer
    ~ 2005-06-01
    OF - Secretary → CIF 0
  • 3
    Moverley, Barbara Farmer
    Director born in January 1942
    Individual
    Officer
    ~ 1999-12-02
    OF - Director → CIF 0
parent relation
Company in focus

BALL OF MADLEY LIMITED

Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Property, Plant & Equipment
101,701 GBP2024-03-31
81,605 GBP2023-03-31
Fixed Assets - Investments
160 GBP2024-03-31
160 GBP2023-03-31
Fixed Assets
101,861 GBP2024-03-31
81,765 GBP2023-03-31
Debtors
165,653 GBP2024-03-31
164,637 GBP2023-03-31
Cash at bank and in hand
152,362 GBP2024-03-31
65,498 GBP2023-03-31
Current Assets
344,491 GBP2024-03-31
317,425 GBP2023-03-31
Net Current Assets/Liabilities
283,214 GBP2024-03-31
232,111 GBP2023-03-31
Total Assets Less Current Liabilities
385,075 GBP2024-03-31
313,876 GBP2023-03-31
Net Assets/Liabilities
359,965 GBP2024-03-31
298,637 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
359,765 GBP2024-03-31
298,437 GBP2023-03-31
Equity
359,965 GBP2024-03-31
298,637 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,871 GBP2023-04-01 ~ 2024-03-31
-8,093 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,473 GBP2023-04-01 ~ 2024-03-31
848 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,826 GBP2024-03-31
27,826 GBP2023-03-31
Other
194,956 GBP2024-03-31
166,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,782 GBP2024-03-31
194,402 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,571 GBP2024-03-31
26,431 GBP2023-03-31
Other
94,510 GBP2024-03-31
86,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,081 GBP2024-03-31
112,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
140 GBP2023-04-01 ~ 2024-03-31
Other
15,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,255 GBP2024-03-31
1,395 GBP2023-03-31
Other
100,446 GBP2024-03-31
80,210 GBP2023-03-31
Other Investments Other Than Loans
160 GBP2024-03-31
160 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,603 GBP2024-03-31
136,590 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,050 GBP2024-03-31
28,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
165,653 GBP2024-03-31
164,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,976 GBP2024-03-31
70,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,228 GBP2024-03-31
11,885 GBP2023-03-31
Other Creditors
Current
4,073 GBP2024-03-31
3,322 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,946 GBP2024-03-31
4,583 GBP2023-03-31
  • BALL OF MADLEY LIMITED
    Info
    Registered number 00969752
    Crossways Farm, Eaton Bishop, Herefordshire HR2 9QR
    Private Limited Company incorporated on 1970-01-07 (55 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.