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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 3
  • 1
    Stephen Beverley
    Individual (229 offsprings)
    Insolvency
    2026-04-01 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Ball, Gordon Andrew
    Born in May 1968
    Individual (1 offspring)
    Officer
    2019-07-17 ~ now
    OF - Director → CIF 0
    Mr Gordon Andrew Ball
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2019-07-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Richard Pinder
    Individual (348 offsprings)
    Insolvency
    2026-04-01 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

GORDON BALL & SONS TRANSPORT LTD

Period: 2019-07-19 ~ now
Company number: 12107678
Registered names
GORDON BALL & SONS TRANSPORT LTD - now
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
121,317 GBP2024-07-31
185,781 GBP2023-07-31
Fixed Assets
121,317 GBP2024-07-31
185,781 GBP2023-07-31
Debtors
61,628 GBP2024-07-31
Cash at bank and in hand
72 GBP2024-07-31
Current Assets
61,700 GBP2024-07-31
Creditors
-215,591 GBP2024-07-31
-95,427 GBP2023-07-31
Net Current Assets/Liabilities
-153,891 GBP2024-07-31
-95,427 GBP2023-07-31
Total Assets Less Current Liabilities
-32,574 GBP2024-07-31
90,354 GBP2023-07-31
Net Assets/Liabilities
-161,505 GBP2024-07-31
-115,725 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-161,605 GBP2024-07-31
-115,825 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,282 GBP2024-07-31
1,389 GBP2023-07-31
Motor vehicles
201,250 GBP2024-07-31
256,806 GBP2023-07-31
Computers
2,888 GBP2024-07-31
2,888 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
208,420 GBP2024-07-31
261,083 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,556 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-55,556 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,036 GBP2024-07-31
377 GBP2023-07-31
Motor vehicles
83,737 GBP2024-07-31
73,768 GBP2023-07-31
Computers
2,330 GBP2024-07-31
1,157 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,103 GBP2024-07-31
75,302 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
33,041 GBP2023-08-01 ~ 2024-07-31
Computers
1,173 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,873 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,246 GBP2024-07-31
1,012 GBP2023-07-31
Motor vehicles
117,513 GBP2024-07-31
183,038 GBP2023-07-31
Computers
558 GBP2024-07-31
1,731 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
36,100 GBP2024-07-31
40,246 GBP2023-07-31
Trade Creditors/Trade Payables
Current
21,239 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
23,930 GBP2024-07-31
22,692 GBP2023-07-31
Other Taxation & Social Security Payable
Current
100,763 GBP2024-07-31
32,489 GBP2023-07-31
Creditors
Current
215,591 GBP2024-07-31
95,427 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
72,629 GBP2024-07-31
130,203 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
23,706 GBP2024-07-31
43,280 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
36,100 GBP2024-07-31
40,246 GBP2023-07-31
Between one and five year
72,629 GBP2024-07-31
130,203 GBP2023-07-31
Minimum gross finance lease payments owing
108,729 GBP2024-07-31
170,449 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
108,729 GBP2024-07-31
170,449 GBP2023-07-31
  • GORDON BALL & SONS TRANSPORT LTD
    Info
    GORDAN BALL & SONS TRANSPORT LTD - 2019-07-19
    Registered number 12107678
    Mansfield Innovation Centre C/o Elite Accountancy & Payroll Ltd, Hamilton Way, Mansfield, Nottinghamshire NG18 5BR
    PRIVATE LIMITED COMPANY incorporated on 2019-07-17 (6 years 10 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-08-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.