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
6
- 1
The Executors Of Brian David Ballin
Born in October 1936Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Richardson, Claire Michelle Tanya May
Born in May 1993Individual (1 offspring)Officer2013-12-18 ~ nowOF - Director → CIF 0 - 3
Winfield, Deborah Gail
Born in January 1966Individual (2 offsprings)Officer2004-05-29 ~ nowOF - Director → CIF 0 - 4
Ballin, Keith Neil
Born in April 1963Individual (1 offspring)Officer2004-05-29 ~ nowOF - Director → CIF 0 - 5
Ballin, Sarah April Louise Ruth
Born in April 1990Individual (2 offsprings)Officer2013-12-18 ~ nowOF - Director → CIF 0 - 6
Ballin, Anthony Gordon
Born in February 1965Individual (3 offsprings)Officer2004-05-29 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Ballin, Brian David, The Executors Of
Director born in October 1936Individual (1 offspring)Officer~ 2024-09-17OF - Director → CIF 0Ballin, Brian David
Individual (1 offspring)Officer~ 2024-07-30OF - Secretary → CIF 0 - 2
Ballin, Sybil Kyle
Director born in July 1937IndividualOfficer~ 1994-02-08OF - Director → CIF 0 - 3
Harrison, Christine Mary
Director born in October 1950Individual (1 offspring)Officer~ 1994-02-08OF - Director → CIF 0 - 4
Wozencroft, Wilfred
Retired born in January 1918IndividualOfficer1994-03-16 ~ 2002-12-15OF - Director → CIF 0 - 5
Meynell, Colin John
Retired born in May 1931IndividualOfficer1994-03-16 ~ 2012-10-03OF - Director → CIF 0 - 6
Thomas, James Oliver
Retired born in May 1935IndividualOfficer1994-03-16 ~ 2007-06-04OF - Director → CIF 0 - 7
Ballin, Valerie
Director born in April 1957IndividualOfficer1994-02-08 ~ 2002-08-08OF - Director → CIF 0 - 8
Harrison, Ian Geoffrey
Director born in December 1949Individual (2 offsprings)Officer~ 1994-02-08OF - Director → CIF 0
Company in focus
COXBENCH HALL LIMITED
Previous name
FRIARGATE LIMITED - 1984-07-27
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
692024-02-01 ~ 2025-01-31
662023-02-01 ~ 2024-01-31
Property, Plant & Equipment
626,035 GBP2025-01-31
617,680 GBP2024-01-31
Investment Property
320,633 GBP2025-01-31
113,027 GBP2024-01-31
Fixed Assets
946,668 GBP2025-01-31
730,707 GBP2024-01-31
Total Inventories
3,823 GBP2025-01-31
3,997 GBP2024-01-31
Debtors
Current
31,756 GBP2025-01-31
24,518 GBP2024-01-31
Cash at bank and in hand
412,981 GBP2025-01-31
679,393 GBP2024-01-31
Current Assets
448,560 GBP2025-01-31
707,908 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-297,130 GBP2025-01-31
Net Current Assets/Liabilities
151,430 GBP2025-01-31
279,670 GBP2024-01-31
Total Assets Less Current Liabilities
1,098,098 GBP2025-01-31
1,010,377 GBP2024-01-31
Net Assets/Liabilities
1,071,817 GBP2025-01-31
996,864 GBP2024-01-31
Equity
Called up share capital
38,708 GBP2025-01-31
38,708 GBP2024-01-31
Revaluation reserve
101,123 GBP2025-01-31
102,016 GBP2024-01-31
Capital redemption reserve
6,492 GBP2025-01-31
6,492 GBP2024-01-31
Retained earnings (accumulated losses)
925,494 GBP2025-01-31
849,648 GBP2024-01-31
Equity
1,071,817 GBP2025-01-31
996,864 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
899,564 GBP2025-01-31
899,564 GBP2024-01-31
Motor vehicles
7,456 GBP2025-01-31
12,415 GBP2024-01-31
Furniture and fittings
503,034 GBP2025-01-31
468,437 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,410,054 GBP2025-01-31
1,380,416 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,415 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-12,415 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,110 GBP2024-01-31
Furniture and fittings
400,437 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
762,736 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,453 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
17,002 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
32,447 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,164 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,164 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,399 GBP2025-01-31
Furniture and fittings
417,439 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784,019 GBP2025-01-31
Property, Plant & Equipment
Buildings
534,383 GBP2025-01-31
548,375 GBP2024-01-31
Motor vehicles
6,057 GBP2025-01-31
1,305 GBP2024-01-31
Furniture and fittings
85,595 GBP2025-01-31
68,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
10,278 GBP2025-01-31
9,095 GBP2024-01-31
Other Debtors
Current
6,059 GBP2025-01-31
2,375 GBP2024-01-31
Prepayments/Accrued Income
Current
15,419 GBP2025-01-31
13,048 GBP2024-01-31
Trade Creditors/Trade Payables
Current
45,307 GBP2025-01-31
24,970 GBP2024-01-31
Corporation Tax Payable
Current
13,545 GBP2025-01-31
66,085 GBP2024-01-31
Taxation/Social Security Payable
Current
18,577 GBP2025-01-31
18,109 GBP2024-01-31
Other Creditors
Current
131,789 GBP2025-01-31
217,724 GBP2024-01-31
Creditors
Current
297,130 GBP2025-01-31
428,238 GBP2024-01-31
Net Deferred Tax Liability/Asset
26,281 GBP2025-01-31
13,513 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,768 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,102 GBP2025-01-31
21,515 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,198 GBP2025-01-31
2,396 GBP2024-01-31
Between one and five year
1,198 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,198 GBP2025-01-31
3,594 GBP2024-01-31
COXBENCH HALL LIMITED
InfoFRIARGATE LIMITED - 1984-07-27Registered number 01746888Coxbench Hall Alfreton Road, Coxbench, Derby DE21 5BBPRIVATE LIMITED COMPANY incorporated on 1983-08-18 (42 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.