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, Deene William
    Project Manager born in April 1972
    Individual (1 offspring)
    Officer
    2003-04-15 ~ now
    OF - Director → CIF 0
    Mr Deene William Ball
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2017-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ball, Kelly
    Individual (2 offsprings)
    Officer
    2003-04-15 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-04-15 ~ 2003-04-22
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-04-15 ~ 2003-04-22
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D W BALL PROJECT MANAGEMENT & CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
27,401 GBP2024-03-31
21,262 GBP2023-03-31
Fixed Assets
27,401 GBP2024-03-31
21,262 GBP2023-03-31
Total Inventories
21,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
1,749 GBP2024-03-31
Cash at bank and in hand
162,979 GBP2024-03-31
150,762 GBP2023-03-31
Current Assets
185,728 GBP2024-03-31
180,762 GBP2023-03-31
Creditors
-82,921 GBP2024-03-31
-87,872 GBP2023-03-31
Net Current Assets/Liabilities
102,807 GBP2024-03-31
92,890 GBP2023-03-31
Total Assets Less Current Liabilities
130,208 GBP2024-03-31
114,152 GBP2023-03-31
Net Assets/Liabilities
106,354 GBP2024-03-31
82,656 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
106,344 GBP2024-03-31
82,646 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,309 GBP2024-03-31
28,803 GBP2023-03-31
Motor vehicles
45,490 GBP2024-03-31
39,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,799 GBP2024-03-31
68,543 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,871 GBP2024-03-31
16,392 GBP2023-03-31
Motor vehicles
28,527 GBP2024-03-31
30,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,398 GBP2024-03-31
47,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,479 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,438 GBP2024-03-31
12,411 GBP2023-03-31
Motor vehicles
16,963 GBP2024-03-31
8,851 GBP2023-03-31
Other types of inventories not specified separately
21,000 GBP2024-03-31
30,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,749 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,557 GBP2024-03-31
28,973 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,519 GBP2024-03-31
7,519 GBP2023-03-31
Corporation Tax Payable
Current
16,808 GBP2024-03-31
14,357 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,170 GBP2024-03-31
8,486 GBP2023-03-31
Amount of value-added tax that is payable
Current
16,532 GBP2024-03-31
10,253 GBP2023-03-31
Amounts owed to directors
Current
3,664 GBP2024-03-31
11,871 GBP2023-03-31
Creditors
Current
82,921 GBP2024-03-31
87,872 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,600 GBP2024-03-31
5,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,404 GBP2024-03-31
22,456 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Between one and five year
2,600 GBP2024-03-31
5,000 GBP2023-03-31
Minimum gross finance lease payments owing
5,000 GBP2024-03-31
7,400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
5,000 GBP2024-03-31
7,400 GBP2023-03-31
  • D W BALL PROJECT MANAGEMENT & CONSTRUCTION LTD
    Info
    Registered number 04734406
    6 Fossetts Avenue, Selston, Nottingham NG16 6GQ
    Private Limited Company incorporated on 2003-04-15 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.