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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Neasham, Derek
Born in May 1944Individual (2 offsprings)Officer1999-08-01 ~ 2019-04-30OF - Director → CIF 0Neasham, Derek
Individual (2 offsprings)Officer(before 1991-09-11) ~ 2019-04-30OF - Secretary → CIF 0Mr Derek John Neasham
Born in May 1944Individual (2 offsprings)Person with significant control2016-04-06 ~ 2019-04-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ball, Christopher Matthew
Born in December 1960Individual (4 offsprings)Officer1999-08-01 ~ nowOF - Director → CIF 0Mr Christopher Matthew Ball
Born in December 1960Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Neasham, Sheila Anne
Born in February 1951Individual (1 offspring)Officer(before 1991-09-11) ~ 2019-04-30OF - Director → CIF 0 - 4
Ball, Jane Elizabeth
Born in April 1962Individual (2 offsprings)Officer1997-09-22 ~ nowOF - Director → CIF 0 - 5
Neasham, Winifred Doris
Born in February 1915Individual (1 offspring)Officer(before 1991-09-11) ~ 1998-01-19OF - Director → CIF 0
Company in focus
DERHAM BALL CONTRACTS LIMITED
Period: 2005-03-09 ~ now
Company number: 01808744
Registered names
DERHAM BALL CONTRACTS LIMITED - now
DERHAM BALL MECHANICAL SERVICES LIMITED - 2005-03-09
DERHAM SERVICES LIMITED - 1997-10-15
Recent Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
40,932 GBP2025-04-30
51,990 GBP2024-04-30
Fixed Assets
40,932 GBP2025-04-30
51,990 GBP2024-04-30
Total Inventories
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Debtors
166,687 GBP2025-04-30
332,427 GBP2024-04-30
Cash at bank and in hand
40,278 GBP2025-04-30
86,180 GBP2024-04-30
Current Assets
211,465 GBP2025-04-30
423,107 GBP2024-04-30
Creditors
-132,567 GBP2025-04-30
-326,697 GBP2024-04-30
Net Current Assets/Liabilities
78,898 GBP2025-04-30
96,410 GBP2024-04-30
Total Assets Less Current Liabilities
119,830 GBP2025-04-30
148,400 GBP2024-04-30
Net Assets/Liabilities
87,766 GBP2025-04-30
104,581 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
87,666 GBP2025-04-30
104,481 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,932 GBP2025-04-30
27,548 GBP2024-04-30
Motor vehicles
80,217 GBP2025-04-30
80,217 GBP2024-04-30
Computers
32,749 GBP2025-04-30
32,749 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
142,898 GBP2025-04-30
140,514 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,167 GBP2025-04-30
22,511 GBP2024-04-30
Motor vehicles
46,221 GBP2025-04-30
34,889 GBP2024-04-30
Computers
31,578 GBP2025-04-30
31,124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,966 GBP2025-04-30
88,524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,656 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,332 GBP2024-05-01 ~ 2025-04-30
Computers
454 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,765 GBP2025-04-30
5,037 GBP2024-04-30
Motor vehicles
33,996 GBP2025-04-30
45,328 GBP2024-04-30
Computers
1,171 GBP2025-04-30
1,625 GBP2024-04-30
Other types of inventories not specified separately
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
32,338 GBP2025-04-30
193,962 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,748 GBP2025-04-30
5,748 GBP2024-04-30
Trade Creditors/Trade Payables
Current
92,034 GBP2025-04-30
296,619 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,977 GBP2025-04-30
10,740 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,015 GBP2025-04-30
7,349 GBP2024-04-30
Creditors
Current
132,567 GBP2025-04-30
326,697 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,963 GBP2025-04-30
28,231 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,324 GBP2025-04-30
10,926 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,748 GBP2025-04-30
5,748 GBP2024-04-30
Between one and five year
22,963 GBP2025-04-30
28,231 GBP2024-04-30
Minimum gross finance lease payments owing
28,711 GBP2025-04-30
33,979 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
28,711 GBP2025-04-30
33,979 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-04-30
Class 4 ordinary share
5 shares2025-04-30
DERHAM BALL CONTRACTS LIMITED
InfoDERHAM BALL MECHANICAL SERVICES LIMITED - 2005-03-09DERHAM SERVICES LIMITED - 2005-03-09Registered number 01808744Constable Court, 62 Dene Street, Dorking RH4 2DPPRIVATE LIMITED COMPANY incorporated on 1984-04-13 (42 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.