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, Alan Geoffrey
    Carpet Fitter born in January 1966
    Individual (1 offspring)
    Officer
    2009-06-22 ~ now
    OF - Director → CIF 0
    Ball, Alan Geoffrey
    Carpet Fitter
    Individual (1 offspring)
    Officer
    2009-06-22 ~ now
    OF - Secretary → CIF 0
    Mr Alan Geoffrey Ball
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Ball, Rachel Anne
    Kitchen Assistant born in December 1970
    Individual (1 offspring)
    Officer
    2009-06-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Thoburn, Robert James
    Director born in September 1957
    Individual (12 offsprings)
    Officer
    2009-06-22 ~ 2009-06-22
    OF - Director → CIF 0
  • 2
    Towngate House, 116-118 Towngate, Leyland, Lancashire
    Active Corporate (2 parents)
    Equity (Company account)
    -71,463 GBP2024-03-31
    Officer
    2009-06-22 ~ 2009-06-22
    PE - Secretary → CIF 0
parent relation
Company in focus

ALAN BALL FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
17,760 GBP2024-06-30
22,653 GBP2023-06-30
Fixed Assets
17,760 GBP2024-06-30
22,653 GBP2023-06-30
Debtors
112,084 GBP2024-06-30
35,136 GBP2023-06-30
Cash at bank and in hand
37,967 GBP2024-06-30
176,882 GBP2023-06-30
Current Assets
150,051 GBP2024-06-30
212,018 GBP2023-06-30
Net Current Assets/Liabilities
141,092 GBP2024-06-30
181,223 GBP2023-06-30
Total Assets Less Current Liabilities
158,852 GBP2024-06-30
203,876 GBP2023-06-30
Net Assets/Liabilities
158,852 GBP2024-06-30
203,876 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
158,850 GBP2024-06-30
203,874 GBP2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,003 GBP2024-06-30
3,003 GBP2023-06-30
Motor vehicles
50,188 GBP2024-06-30
50,188 GBP2023-06-30
Furniture and fittings
40 GBP2024-06-30
40 GBP2023-06-30
Computers
3,316 GBP2024-06-30
2,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,547 GBP2024-06-30
55,520 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,821 GBP2024-06-30
1,428 GBP2023-06-30
Motor vehicles
34,958 GBP2024-06-30
29,880 GBP2023-06-30
Furniture and fittings
40 GBP2024-06-30
40 GBP2023-06-30
Computers
1,968 GBP2024-06-30
1,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,787 GBP2024-06-30
32,867 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,078 GBP2023-07-01 ~ 2024-06-30
Computers
449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,182 GBP2024-06-30
1,575 GBP2023-06-30
Motor vehicles
15,230 GBP2024-06-30
20,308 GBP2023-06-30
Computers
1,348 GBP2024-06-30
770 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,688 GBP2024-06-30
10,525 GBP2023-06-30
Other Debtors
Current
24,792 GBP2024-06-30
24,611 GBP2023-06-30
Amounts owed by directors
Current
77,604 GBP2024-06-30
Trade Creditors/Trade Payables
Current
452 GBP2024-06-30
440 GBP2023-06-30
Corporation Tax Payable
Current
5,833 GBP2024-06-30
22,978 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,785 GBP2024-06-30
Amount of value-added tax that is payable
Current
39 GBP2024-06-30
5,663 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
850 GBP2024-06-30
780 GBP2023-06-30
Amounts owed to directors
Current
934 GBP2023-06-30

  • ALAN BALL FLOORING LIMITED
    Info
    Registered number 06940340
    Roseville Forton Heath, Montford Bridge, Shrewsbury, Shropshire SY4 1HB
    Private Limited Company incorporated on 2009-06-22 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    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.