Property, Plant & Equipment
131,839 GBP2024-03-31
135,904 GBP2023-03-31
Fixed Assets - Investments
33,531 GBP2024-03-31
33,531 GBP2023-03-31
Fixed Assets
165,370 GBP2024-03-31
169,435 GBP2023-03-31
Debtors
35,035 GBP2024-03-31
23,571 GBP2023-03-31
Cash at bank and in hand
27,233 GBP2024-03-31
83,442 GBP2023-03-31
Current Assets
62,268 GBP2024-03-31
107,013 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,353 GBP2024-03-31
Net Current Assets/Liabilities
44,915 GBP2024-03-31
83,526 GBP2023-03-31
Total Assets Less Current Liabilities
210,285 GBP2024-03-31
252,961 GBP2023-03-31
Net Assets/Liabilities
195,093 GBP2024-03-31
237,284 GBP2023-03-31
Equity
Called up share capital
18,001 GBP2024-03-31
18,001 GBP2023-03-31
Retained earnings (accumulated losses)
177,092 GBP2024-03-31
219,283 GBP2023-03-31
Equity
195,093 GBP2024-03-31
237,284 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,281 GBP2023-03-31
Other
9,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
212,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,442 GBP2024-03-31
67,377 GBP2023-03-31
Other
9,394 GBP2024-03-31
9,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,836 GBP2024-03-31
76,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,065 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
131,839 GBP2024-03-31
135,904 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
33,531 GBP2024-03-31
33,531 GBP2023-03-31
Amounts Owed By Related Parties
19,035 GBP2024-03-31
Current
17,571 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,035 GBP2024-03-31
Amounts falling due within one year, Current
23,571 GBP2023-03-31
Amounts owed to group undertakings
Current
13,953 GBP2024-03-31
20,087 GBP2023-03-31
Other Creditors
Current
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Creditors
Current
17,353 GBP2024-03-31
23,487 GBP2023-03-31
Equity
Called up share capital
18,001 GBP2024-03-31
18,001 GBP2023-03-31
W BALL & SON (HOLDINGS) LIMITED
InfoRegistered number 03258871Albion Works Burr Lane, Ilkeston, Derbyshire DE7 5JD
PRIVATE LIMITED COMPANY incorporated on 1996-10-03 (29 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-15
CIF 0W BALL AND SON HOLDINGS LIMITED
SRegistered number 03258871
Burr Lane, Burr Lane, Ilkeston, Derbyshire, England, DE7 5JD
Limited Company in Uk England And Wales Company Registrar, England
CIF 1 W.BALL AND SON HOLDINGS LIMITED
SRegistered number 03258871
De7 5jd, W.ball And Son Holdings Limited, Burr Lane, Ilkeston, Derbyshire, England, DE7 5JD
Uk Limited Company in Uk Companies House, United Kingdom
CIF 2