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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.

Parent entities and officers
Active 2
  • 1
    Ball, Stephen Gary
    Director born in January 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-21 ~ now
    OF - Director → CIF 0
    Mr Stephen Gary Ball
    Born in January 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-21 ~ now
    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
  • 2
    Ball, Ryan Ashley Stephen
    Director born in July 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-21 ~ now
    OF - Director → CIF 0
    Mr Ryan Ashley Stephen Ball
    Born in July 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-21 ~ now
    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
parent relation
Company in focus

EAST MIDLANDS CONSTRUCTION & DEVELOPMENT (LEICESTER) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
118,528 GBP2024-06-30
100,466 GBP2023-06-30
Total Inventories
25,000 GBP2024-06-30
31,000 GBP2023-06-30
Debtors
216,557 GBP2024-06-30
132,572 GBP2023-06-30
Cash at bank and in hand
7,211 GBP2024-06-30
486 GBP2023-06-30
Current Assets
248,768 GBP2024-06-30
164,058 GBP2023-06-30
Creditors
Current
179,466 GBP2024-06-30
164,196 GBP2023-06-30
Net Current Assets/Liabilities
69,302 GBP2024-06-30
-138 GBP2023-06-30
Total Assets Less Current Liabilities
187,830 GBP2024-06-30
100,328 GBP2023-06-30
Net Assets/Liabilities
77,762 GBP2024-06-30
246 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
77,662 GBP2024-06-30
146 GBP2023-06-30
Equity
77,762 GBP2024-06-30
246 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,757 GBP2024-06-30
21,549 GBP2023-06-30
Motor vehicles
162,785 GBP2024-06-30
129,365 GBP2023-06-30
Computers
3,014 GBP2024-06-30
2,614 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
197,556 GBP2024-06-30
153,528 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,029 GBP2024-06-30
10,089 GBP2023-06-30
Motor vehicles
62,111 GBP2024-06-30
41,722 GBP2023-06-30
Computers
1,888 GBP2024-06-30
1,251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,028 GBP2024-06-30
53,062 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,940 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
35,162 GBP2023-07-01 ~ 2024-06-30
Computers
637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,739 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,773 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,773 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,728 GBP2024-06-30
11,460 GBP2023-06-30
Motor vehicles
100,674 GBP2024-06-30
87,643 GBP2023-06-30
Computers
1,126 GBP2024-06-30
1,363 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,932 GBP2024-06-30
480 GBP2023-06-30
Other Debtors
Current
191,625 GBP2024-06-30
108,799 GBP2023-06-30
Prepayments
Current
523 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
216,557 GBP2024-06-30
132,572 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
30,557 GBP2024-06-30
24,124 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,376 GBP2024-06-30
27,486 GBP2023-06-30
Corporation Tax Payable
Current
26,802 GBP2024-06-30
Other Taxation & Social Security Payable
Current
789 GBP2024-06-30
4,688 GBP2023-06-30
Other Creditors
Current
7,608 GBP2023-06-30
Accrued Liabilities
Current
2,250 GBP2024-06-30
2,481 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
19,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
77,548 GBP2024-06-30
61,826 GBP2023-06-30

  • EAST MIDLANDS CONSTRUCTION & DEVELOPMENT (LEICESTER) LIMITED
    Info
    Registered number 11426378
    icon of addressChurch Farm Main Street, Willey, Rugby, Warwickshire CV23 0SH
    Private Limited Company incorporated on 2018-06-21 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.