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, Elliot
    Director & Amusement Arcade Owner born in May 1984
    Individual (6 offsprings)
    Officer
    2009-02-05 ~ now
    OF - Director → CIF 0
    Mr Elliot Ball
    Born in May 1984
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, William Alfred
    Director & Amusement Arcade Owner born in January 1981
    Individual (6 offsprings)
    Officer
    2008-08-18 ~ now
    OF - Director → CIF 0
    Ball, William Alfred
    Individual (6 offsprings)
    Officer
    2012-12-23 ~ now
    OF - Secretary → CIF 0
    Mr William Alfred Ball
    Born in January 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Taylor, Charles William
    Director born in September 1946
    Individual (3 offsprings)
    Officer
    2009-02-05 ~ 2016-02-10
    OF - Director → CIF 0
  • 2
    Ball, William
    Director & Amusement Arcade Oqner born in May 1944
    Individual (6 offsprings)
    Officer
    2009-02-05 ~ 2012-12-23
    OF - Director → CIF 0
    Ball, William
    Director & Amusement Arcade Oqner
    Individual (6 offsprings)
    Officer
    2009-02-05 ~ 2012-12-23
    OF - Secretary → CIF 0
  • 3
    Taylor, Steven
    Company Director born in July 1975
    Individual (2 offsprings)
    Officer
    2014-05-11 ~ 2014-05-11
    OF - Director → CIF 0
parent relation
Company in focus

THE CLACTON PIER COMPANY LIMITED

Previous name
W BALL & SONS LIMITED - 2008-11-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Cost of Sales
-2,381,421 GBP2022-04-01 ~ 2023-03-31
-2,330,809 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-4,380,996 GBP2022-04-01 ~ 2023-03-31
-3,834,355 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,030,178 GBP2022-04-01 ~ 2023-03-31
1,406,075 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,074,459 GBP2022-04-01 ~ 2023-03-31
946,758 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
13,066,158 GBP2023-03-31
11,971,562 GBP2022-03-31
Cash at bank and in hand
419,634 GBP2023-03-31
761,507 GBP2022-03-31
Current Assets
1,784,983 GBP2023-03-31
1,940,020 GBP2022-03-31
Net Assets/Liabilities
4,294,046 GBP2023-03-31
3,174,587 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
100,000 GBP2021-03-31
Capital redemption reserve
45,000 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
4,149,046 GBP2023-03-31
3,074,587 GBP2022-03-31
2,127,829 GBP2021-03-31
Equity
4,294,046 GBP2023-03-31
3,174,587 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,074,459 GBP2022-04-01 ~ 2023-03-31
946,758 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
4,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1302022-04-01 ~ 2023-03-31
1112021-04-01 ~ 2022-03-31
Wages/Salaries
1,754,221 GBP2022-04-01 ~ 2023-03-31
1,619,112 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,173 GBP2022-04-01 ~ 2023-03-31
19,776 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,909,341 GBP2022-04-01 ~ 2023-03-31
1,735,185 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-44,281 GBP2022-04-01 ~ 2023-03-31
459,317 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,300 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,300 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,300 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-31
2,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,919,428 GBP2023-03-31
4,287,713 GBP2022-03-31
Plant and equipment
5,168,027 GBP2023-03-31
4,956,418 GBP2022-03-31
Furniture and fittings
565,269 GBP2023-03-31
555,273 GBP2022-03-31
Computers
4,029,570 GBP2023-03-31
3,836,534 GBP2022-03-31
Motor vehicles
2,904,437 GBP2023-03-31
2,742,631 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
18,397,334 GBP2023-03-31
16,518,631 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-50,000 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-92,429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-142,429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
2,518,875 GBP2023-03-31
2,235,873 GBP2022-03-31
Furniture and fittings
363,807 GBP2023-03-31
327,125 GBP2022-03-31
Computers
1,223,957 GBP2023-03-31
929,887 GBP2022-03-31
Motor vehicles
1,184,925 GBP2023-03-31
1,028,332 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331,176 GBP2023-03-31
4,547,069 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
283,002 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
36,682 GBP2022-04-01 ~ 2023-03-31
Computers
299,445 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
184,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817,235 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-5,375 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-27,753 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,919,428 GBP2023-03-31
4,287,713 GBP2022-03-31
Plant and equipment
2,649,152 GBP2023-03-31
2,720,545 GBP2022-03-31
Furniture and fittings
201,462 GBP2023-03-31
228,148 GBP2022-03-31
Computers
2,805,613 GBP2023-03-31
2,906,647 GBP2022-03-31
Motor vehicles
1,719,512 GBP2023-03-31
1,714,299 GBP2022-03-31
Finished Goods/Goods for Resale
317,061 GBP2023-03-31
288,421 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
979,258 GBP2023-03-31
609,857 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
180,838 GBP2022-03-31
Prepayments/Accrued Income
Current
69,030 GBP2023-03-31
99,397 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,471,818 GBP2023-03-31
965,257 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
154,160 GBP2023-03-31
168,806 GBP2022-03-31
Other Remaining Borrowings
Current
356,107 GBP2023-03-31
296,504 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,365,445 GBP2023-03-31
1,360,875 GBP2022-03-31
Other Taxation & Social Security Payable
Current
395,974 GBP2023-03-31
93,859 GBP2022-03-31
Other Creditors
Current
183,978 GBP2023-03-31
60,987 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
356,107 GBP2023-03-31
340,954 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
563,334 GBP2023-03-31
4,275,834 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
428,320 GBP2023-03-31
471,398 GBP2022-03-31
Other Remaining Borrowings
Non-current
1,255,487 GBP2023-03-31
1,634,175 GBP2022-03-31
Bank Borrowings
4,631,401 GBP2023-03-31
5,136,084 GBP2022-03-31
Total Borrowings
6,646,746 GBP2023-03-31
7,171,770 GBP2022-03-31
Current
4,827,925 GBP2023-03-31
1,261,761 GBP2022-03-31
Non-current
1,818,821 GBP2023-03-31
5,910,009 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
196,846 GBP2023-03-31
216,410 GBP2022-03-31
Minimum gross finance lease payments owing
671,015 GBP2023-03-31
753,396 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
582,480 GBP2023-03-31
640,204 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
  • THE CLACTON PIER COMPANY LIMITED
    Info
    W BALL & SONS LIMITED - 2008-11-11
    Registered number 06675051
    Clacton Pier, No. 1 North Sea, Clacton-on-sea, Essex CO15 1QX
    Private Limited Company incorporated on 2008-08-18 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.