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 3
  • 1
    Ball, Graham Robert
    Joiner born in October 1961
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Ball, Mandy Christine
    Secretary born in October 1965
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ball, Mandy Christine
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Suites 5 & 6, The Printworks, Hey Road, Barrow, Clitheroe, Lancashire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    83 GBP2023-12-31
    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 → CIF 0
parent relation
Company in focus

GRAHAM BALL JOINERS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
222,606 GBP2023-12-31
238,541 GBP2022-12-31
Total Inventories
32,634 GBP2023-12-31
39,817 GBP2022-12-31
Debtors
92,017 GBP2023-12-31
22,467 GBP2022-12-31
Current Assets
124,651 GBP2023-12-31
62,284 GBP2022-12-31
Creditors
Current
251,443 GBP2023-12-31
290,978 GBP2022-12-31
Net Current Assets/Liabilities
-126,792 GBP2023-12-31
-228,694 GBP2022-12-31
Total Assets Less Current Liabilities
95,814 GBP2023-12-31
9,847 GBP2022-12-31
Net Assets/Liabilities
42,161 GBP2023-12-31
-46,401 GBP2022-12-31
Equity
Called up share capital
420 GBP2023-12-31
420 GBP2022-12-31
Retained earnings (accumulated losses)
41,741 GBP2023-12-31
-46,821 GBP2022-12-31
Equity
42,161 GBP2023-12-31
-46,401 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,208 GBP2023-12-31
180,838 GBP2022-12-31
Plant and equipment
198,848 GBP2023-12-31
193,291 GBP2022-12-31
Furniture and fittings
21,374 GBP2023-12-31
20,834 GBP2022-12-31
Motor vehicles
115,375 GBP2023-12-31
136,419 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
519,805 GBP2023-12-31
531,382 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-21,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,046 GBP2023-12-31
39,457 GBP2022-12-31
Plant and equipment
154,008 GBP2023-12-31
146,088 GBP2022-12-31
Furniture and fittings
15,855 GBP2023-12-31
15,241 GBP2022-12-31
Motor vehicles
85,290 GBP2023-12-31
92,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,199 GBP2023-12-31
292,841 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,589 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,920 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
614 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
142,162 GBP2023-12-31
141,381 GBP2022-12-31
Plant and equipment
44,840 GBP2023-12-31
47,203 GBP2022-12-31
Furniture and fittings
5,519 GBP2023-12-31
5,593 GBP2022-12-31
Motor vehicles
30,085 GBP2023-12-31
44,364 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,750 GBP2023-12-31
17,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,850 GBP2023-12-31
4,926 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,924 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,249 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
4,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,900 GBP2023-12-31
12,824 GBP2022-12-31
Under hire purchased contracts or finance leases
10,900 GBP2023-12-31
24,814 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
11,990 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50,049 GBP2023-12-31
9,838 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
233 GBP2023-12-31
233 GBP2022-12-31
Other Debtors
Current
40,070 GBP2023-12-31
6,880 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,473 GBP2022-12-31
Prepayments
Current
1,665 GBP2023-12-31
2,043 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
92,017 GBP2023-12-31
22,467 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,589 GBP2023-12-31
39,855 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,562 GBP2023-12-31
18,177 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,653 GBP2023-12-31
85,428 GBP2022-12-31
Corporation Tax Payable
Current
22,038 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,702 GBP2023-12-31
3,985 GBP2022-12-31
Accrued Liabilities
Current
8,014 GBP2023-12-31
8,944 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,446 GBP2023-12-31
5,312 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,349 GBP2023-12-31
4,911 GBP2022-12-31
Bank Overdrafts
Secured
9,712 GBP2023-12-31
27,430 GBP2022-12-31
Bank Borrowings
Secured
37,071 GBP2023-12-31
48,932 GBP2022-12-31
Total Borrowings
Secured
51,694 GBP2023-12-31
99,450 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,110 GBP2023-12-31
14,830 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
315 shares2023-12-31
Class 3 ordinary share
84 shares2023-12-31
Class 4 ordinary share
21 shares2023-12-31
  • GRAHAM BALL JOINERS LIMITED
    Info
    Registered number 02546568
    Suites 5 & 6 The Printworks, Hey Road Barrow, Clitheroe, Lancashire BB7 9WB
    Private Limited Company incorporated on 1990-10-08 (34 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.