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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 3
  • 1
    Neasham, Derek
    Born in May 1944
    Individual (2 offsprings)
    Officer
    2005-02-14 ~ 2018-12-07
    OF - Director → CIF 0
    Neasham, Derek
    Individual (2 offsprings)
    Officer
    2005-02-14 ~ 2018-12-07
    OF - Secretary → CIF 0
    Mr Derek John Neasham
    Born in May 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Christopher Matthew
    Born in December 1960
    Individual (4 offsprings)
    Officer
    2005-02-14 ~ now
    OF - Director → CIF 0
    Mr Christopher Matthew Ball
    Born in December 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ball, Adam John
    Born in October 1969
    Individual (1 offspring)
    Officer
    2005-02-14 ~ now
    OF - Director → CIF 0
    Mr Adam John Ball
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DERHAM BALL SERVICES LTD

Period: 2005-02-14 ~ now
Company number: 05363700
Registered name
DERHAM BALL SERVICES LTD - now
Recent Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Property, Plant & Equipment
37,711 GBP2025-04-30
52,807 GBP2024-04-30
Fixed Assets
37,711 GBP2025-04-30
52,807 GBP2024-04-30
Total Inventories
1,800 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
79,118 GBP2025-04-30
64,234 GBP2024-04-30
Cash at bank and in hand
51,352 GBP2025-04-30
53,675 GBP2024-04-30
Current Assets
132,270 GBP2025-04-30
119,909 GBP2024-04-30
Creditors
-83,423 GBP2025-04-30
-83,878 GBP2024-04-30
Net Current Assets/Liabilities
48,847 GBP2025-04-30
36,031 GBP2024-04-30
Total Assets Less Current Liabilities
86,558 GBP2025-04-30
88,838 GBP2024-04-30
Net Assets/Liabilities
56,386 GBP2025-04-30
44,727 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
56,383 GBP2025-04-30
44,724 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,857 GBP2025-04-30
20,857 GBP2024-04-30
Motor vehicles
115,439 GBP2025-04-30
115,439 GBP2024-04-30
Furniture and fittings
6,950 GBP2025-04-30
6,950 GBP2024-04-30
Computers
4,298 GBP2025-04-30
4,298 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
147,544 GBP2025-04-30
147,544 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,067 GBP2025-04-30
13,277 GBP2024-04-30
Motor vehicles
81,633 GBP2025-04-30
70,365 GBP2024-04-30
Furniture and fittings
6,835 GBP2025-04-30
6,797 GBP2024-04-30
Computers
4,298 GBP2025-04-30
4,298 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,833 GBP2025-04-30
94,737 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,790 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,268 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,790 GBP2025-04-30
7,580 GBP2024-04-30
Motor vehicles
33,806 GBP2025-04-30
45,074 GBP2024-04-30
Furniture and fittings
115 GBP2025-04-30
153 GBP2024-04-30
Other types of inventories not specified separately
1,800 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
75,447 GBP2025-04-30
59,652 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,094 GBP2025-04-30
12,945 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,535 GBP2025-04-30
42,961 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,482 GBP2025-04-30
5,785 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,298 GBP2025-04-30
17,521 GBP2024-04-30
Creditors
Current
83,423 GBP2025-04-30
83,878 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,860 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,007 GBP2025-04-30
28,218 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,094 GBP2025-04-30
12,945 GBP2024-04-30
Between one and five year
5,860 GBP2024-04-30
Minimum gross finance lease payments owing
8,094 GBP2025-04-30
18,805 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
8,094 GBP2025-04-30
18,805 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 shares2025-04-30
Class 4 ordinary share
1 shares2025-04-30
  • DERHAM BALL SERVICES LTD
    Info
    Registered number 05363700
    Constable Court, 62 Dene Street, Dorking RH4 2DP
    PRIVATE LIMITED COMPANY incorporated on 2005-02-14 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-14
    CIF 0
child relation
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.