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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 2
  • 1
    Ball, Stephen Gary
    Born in January 1960
    Individual (6 offsprings)
    Officer
    2018-06-21 ~ now
    OF - Director → CIF 0
    Mr Stephen Gary Ball
    Born in January 1960
    Individual (6 offsprings)
    Person with significant control
    2018-06-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Ryan Ashley Stephen
    Born in July 1987
    Individual (5 offsprings)
    Officer
    2018-06-21 ~ now
    OF - Director → CIF 0
    Mr Ryan Ashley Stephen Ball
    Born in July 1987
    Individual (5 offsprings)
    Person with significant control
    2018-06-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EAST MIDLANDS CONSTRUCTION & DEVELOPMENT (LEICESTER) LIMITED

Period: 2018-06-21 ~ now
Company number: 11426378
Registered name
EAST MIDLANDS CONSTRUCTION & DEVELOPMENT (LEICESTER) LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
149,868 GBP2025-06-30
118,528 GBP2024-06-30
Fixed Assets
149,868 GBP2025-06-30
118,528 GBP2024-06-30
Total Inventories
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Debtors
361,935 GBP2025-06-30
216,557 GBP2024-06-30
Cash at bank and in hand
2,024 GBP2025-06-30
7,211 GBP2024-06-30
Current Assets
388,959 GBP2025-06-30
248,768 GBP2024-06-30
Creditors
-424,052 GBP2025-06-30
-211,986 GBP2024-06-30
Net Current Assets/Liabilities
-35,093 GBP2025-06-30
36,782 GBP2024-06-30
Total Assets Less Current Liabilities
114,775 GBP2025-06-30
155,310 GBP2024-06-30
Creditors
Non-current
-77,548 GBP2025-06-30
-77,548 GBP2024-06-30
Net Assets/Liabilities
37,227 GBP2025-06-30
77,762 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
37,127 GBP2025-06-30
77,662 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,757 GBP2025-06-30
31,757 GBP2024-06-30
Motor vehicles
208,727 GBP2025-06-30
162,785 GBP2024-06-30
Computers
3,965 GBP2025-06-30
3,014 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
244,449 GBP2025-06-30
197,556 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-32,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,421 GBP2025-06-30
15,029 GBP2024-06-30
Motor vehicles
71,370 GBP2025-06-30
62,111 GBP2024-06-30
Computers
2,790 GBP2025-06-30
1,888 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,581 GBP2025-06-30
79,028 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,392 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
31,693 GBP2024-07-01 ~ 2025-06-30
Computers
902 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,987 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,434 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,434 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,336 GBP2025-06-30
16,728 GBP2024-06-30
Motor vehicles
137,357 GBP2025-06-30
100,674 GBP2024-06-30
Computers
1,175 GBP2025-06-30
1,126 GBP2024-06-30
Value of work in progress
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
143,569 GBP2025-06-30
24,932 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
28,245 GBP2025-06-30
30,557 GBP2024-06-30
Trade Creditors/Trade Payables
Current
260,985 GBP2025-06-30
80,376 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2025-06-30
20,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
70,115 GBP2025-06-30
55,827 GBP2024-06-30
Creditors
Current
424,052 GBP2025-06-30
211,986 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
77,548 GBP2025-06-30
77,548 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,245 GBP2025-06-30
30,557 GBP2024-06-30
Between one and five year
77,548 GBP2025-06-30
77,548 GBP2024-06-30
Minimum gross finance lease payments owing
105,793 GBP2025-06-30
108,105 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
105,793 GBP2025-06-30
108,105 GBP2024-06-30
  • EAST MIDLANDS CONSTRUCTION & DEVELOPMENT (LEICESTER) LIMITED
    Info
    Registered number 11426378
    Church Farm Main Street, Willey, Rugby, Warwickshire CV23 0SH
    PRIVATE LIMITED COMPANY incorporated on 2018-06-21 (7 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.