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 3
  • 1
    Barker, Craig George
    Director born in February 1978
    Individual (10 offsprings)
    Officer
    2024-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Bregazzi, Katie
    Director born in November 1988
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    6, 6 St James Court, Friar Gate, Derby, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -121,339 GBP2024-01-31
    Person with significant control
    2024-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Ball, Sarah
    Director born in January 1964
    Individual (2 offsprings)
    Officer
    2011-03-09 ~ 2024-09-04
    OF - Director → CIF 0
    Mrs Sarah Ball
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ball, Andrew Phillip
    Director born in August 1963
    Individual (4 offsprings)
    Officer
    2011-03-09 ~ 2024-09-04
    OF - Director → CIF 0
    Mr Andrew Phillip Ball
    Born in August 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Sheraton, Roy
    Director born in April 1944
    Individual (1 offspring)
    Officer
    2011-03-09 ~ 2011-03-09
    OF - Director → CIF 0
  • 4
    2, Cathedral Road, Derby, United Kingdom
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2011-03-09 ~ 2011-03-09
    PE - Director → CIF 0
parent relation
Company in focus

BALLS 2 MARKETING LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
338,463 GBP2024-03-31
354,072 GBP2023-03-31
Debtors
29,809 GBP2024-03-31
61,106 GBP2023-03-31
Cash at bank and in hand
31,211 GBP2024-03-31
28,781 GBP2023-03-31
Current Assets
61,020 GBP2024-03-31
89,887 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-159,326 GBP2024-03-31
-161,940 GBP2023-03-31
Net Current Assets/Liabilities
-98,306 GBP2024-03-31
-72,053 GBP2023-03-31
Total Assets Less Current Liabilities
240,157 GBP2024-03-31
282,019 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-182,769 GBP2024-03-31
-199,337 GBP2023-03-31
Net Assets/Liabilities
49,952 GBP2024-03-31
74,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,852 GBP2024-03-31
74,500 GBP2023-03-31
Equity
49,952 GBP2024-03-31
74,600 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
328,782 GBP2024-03-31
328,782 GBP2023-03-31
Other
48,618 GBP2024-03-31
61,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
377,400 GBP2024-03-31
390,251 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-15,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,856 GBP2024-03-31
4,480 GBP2023-03-31
Other
32,081 GBP2024-03-31
31,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,937 GBP2024-03-31
36,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,376 GBP2023-04-01 ~ 2024-03-31
Other
9,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-9,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
321,926 GBP2024-03-31
324,302 GBP2023-03-31
Other
16,537 GBP2024-03-31
29,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,569 GBP2024-03-31
43,014 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,240 GBP2024-03-31
18,092 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,809 GBP2024-03-31
61,106 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,177 GBP2024-03-31
5,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,973 GBP2024-03-31
24,106 GBP2023-03-31
Corporation Tax Payable
Current
19,268 GBP2024-03-31
15,654 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,002 GBP2024-03-31
43,802 GBP2023-03-31
Other Creditors
Current
44,906 GBP2024-03-31
72,422 GBP2023-03-31
Creditors
Current
159,326 GBP2024-03-31
161,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,552 GBP2024-03-31
36,729 GBP2023-03-31
Other Creditors
Non-current
162,217 GBP2024-03-31
162,608 GBP2023-03-31
Creditors
Non-current
182,769 GBP2024-03-31
199,337 GBP2023-03-31
  • BALLS 2 MARKETING LIMITED
    Info
    Registered number 07557073
    2 Jubilee Parkway, Jubilee Business Park, Derby DE21 4BJ
    Private Limited Company incorporated on 2011-03-09 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.