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
Clark, Alastair Gordon
Born in June 1973Individual (1 offspring)Officer
2012-03-09 ~ nowOF - Director → CIF 0Mr Alastair Gordon Clark
Born in June 1973Individual (1 offspring)Person with significant control 2017-03-09 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jacklin, Simon John
Born in March 1963Individual (2 offsprings)Officer 2012-03-09 ~ nowOF - Director → CIF 0Mr Simon Jacklin
Born in March 1963Individual (2 offsprings)Person with significant control 2017-03-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Dale, Robert Anthony
Born in September 1965Individual (2 offsprings)Officer 2012-03-09 ~ nowOF - Director → CIF 0Mr Robert Anthony Dale
Born in September 1965Individual (2 offsprings)Person with significant control 2017-03-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Kahan, Barbara
Consultant born in June 1931Individual (463 offsprings)Officer 2012-03-09 ~ 2012-03-09OF - Director → CIF 0
Company in focus
BALL HALL (PROJECT MANAGEMENT) LTD
Standard Industrial Classification
74902 - Quantity Surveying Activities
Brief company account
Property, Plant & Equipment
1,600 GBP2024-12-31
2,387 GBP2023-12-31
Fixed Assets
1,600 GBP2024-12-31
2,387 GBP2023-12-31
Total Inventories
53,779 GBP2024-12-31
34,275 GBP2023-12-31
Debtors
101,825 GBP2024-12-31
48,538 GBP2023-12-31
Cash at bank and in hand
59,614 GBP2024-12-31
117,402 GBP2023-12-31
Current Assets
215,218 GBP2024-12-31
200,215 GBP2023-12-31
Net Current Assets/Liabilities
96,620 GBP2024-12-31
122,228 GBP2023-12-31
Total Assets Less Current Liabilities
98,220 GBP2024-12-31
124,615 GBP2023-12-31
Net Assets/Liabilities
97,916 GBP2024-12-31
124,161 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
Share premium
59,940 GBP2024-12-31
59,940 GBP2023-12-31
Retained earnings (accumulated losses)
37,796 GBP2024-12-31
64,041 GBP2023-12-31
Equity
97,916 GBP2024-12-31
124,161 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,968 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,603 GBP2024-12-31
1,603 GBP2023-12-31
Computers
3,458 GBP2024-12-31
4,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,061 GBP2024-12-31
6,187 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,342 GBP2024-12-31
1,079 GBP2023-12-31
Computers
2,119 GBP2024-12-31
2,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,461 GBP2024-12-31
3,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2024-01-01 ~ 2024-12-31
Computers
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
261 GBP2024-12-31
524 GBP2023-12-31
Computers
1,339 GBP2024-12-31
1,863 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,518 GBP2024-12-31
29,526 GBP2023-12-31
Prepayments/Accrued Income
Current
1,307 GBP2024-12-31
1,519 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
101,825 GBP2024-12-31
48,538 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,356 GBP2024-12-31
8,559 GBP2023-12-31
Corporation Tax Payable
Current
8,335 GBP2024-12-31
4,261 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,298 GBP2024-12-31
6,532 GBP2023-12-31
Other Creditors
Current
786 GBP2024-12-31
579 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
76,553 GBP2024-12-31
53,672 GBP2023-12-31
- Registered number 07984251
BALL HALL (PROJECT MANAGEMENT) LTD
Info
780 The Crescent, Colchester Business Park, Colchester CO4 9YQPRIVATE LIMITED COMPANY incorporated on 2012-03-09 (13 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.