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 1
  • Ball, John Adam
    Director born in February 1969
    Individual (11 offsprings)
    Officer
    2020-01-22 ~ now
    OF - Director → CIF 0
    Mr John Adam Ball
    Born in February 1969
    Individual (11 offsprings)
    Person with significant control
    2020-01-22 ~ 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
Ceased 1
  • Ball, Wendy
    Director born in January 1970
    Individual (7 offsprings)
    Officer
    2020-01-22 ~ 2022-01-31
    OF - Director → CIF 0
    Mrs Wendy Ball
    Born in January 1970
    Individual (7 offsprings)
    Person with significant control
    2020-01-22 ~ 2022-01-10
    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
parent relation
Company in focus

HI INNOVATION MIDLANDS LIMITED

Previous name
J A BALL HOLDINGS LIMITED - 2020-09-21
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
417,366 GBP2024-03-31
556,488 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
417,466 GBP2024-03-31
556,588 GBP2023-03-31
Debtors
134,886 GBP2024-03-31
86,225 GBP2023-03-31
Cash at bank and in hand
8,082 GBP2024-03-31
33,408 GBP2023-03-31
Current Assets
142,968 GBP2024-03-31
119,633 GBP2023-03-31
Net Current Assets/Liabilities
47,564 GBP2024-03-31
39,590 GBP2023-03-31
Total Assets Less Current Liabilities
465,030 GBP2024-03-31
596,178 GBP2023-03-31
Net Assets/Liabilities
387,869 GBP2024-03-31
474,906 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
387,865 GBP2024-03-31
474,902 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
773,283 GBP2024-03-31
773,283 GBP2023-03-31
Motor vehicles
124,205 GBP2024-03-31
124,205 GBP2023-03-31
Computers
18,689 GBP2024-03-31
18,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
916,177 GBP2024-03-31
916,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420,170 GBP2024-03-31
302,466 GBP2023-03-31
Motor vehicles
65,933 GBP2024-03-31
46,509 GBP2023-03-31
Computers
12,708 GBP2024-03-31
10,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498,811 GBP2024-03-31
359,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,704 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,424 GBP2023-04-01 ~ 2024-03-31
Computers
1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
353,113 GBP2024-03-31
470,817 GBP2023-03-31
Motor vehicles
58,272 GBP2024-03-31
77,696 GBP2023-03-31
Computers
5,981 GBP2024-03-31
7,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,729 GBP2024-03-31
21,504 GBP2023-03-31
Other Debtors
Current
1,493 GBP2024-03-31
2,167 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
35,540 GBP2024-03-31
35,540 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
44,111 GBP2024-03-31
41,978 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,129 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,769 GBP2024-03-31
2,173 GBP2023-03-31
Other Creditors
Current
28,395 GBP2024-03-31
35,892 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
77,161 GBP2024-03-31
121,272 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
44,111 GBP2024-03-31
41,978 GBP2023-03-31
Between one and five year
77,161 GBP2024-03-31
121,272 GBP2023-03-31
Minimum gross finance lease payments owing
121,272 GBP2024-03-31
163,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
121,272 GBP2024-03-31
163,250 GBP2023-03-31
Related profiles found in government register
  • HI INNOVATION MIDLANDS LIMITED
    Info
    J A BALL HOLDINGS LIMITED - 2020-09-21
    Registered number 12419713
    Unit 2 Stephenson Industrial Estate, Property Court, Coalville LE67 3HE
    Private Limited Company incorporated on 2020-01-22 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • HI INNOVATION MIDLANDS LTD
    S
    Registered number 12419713
    Unit 2 Property Court, Telford Way, Stephenson Industrial Estate, Coalville, Leicestershire, United Kingdom, LE67 3HE
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • J A BALL HOLDINGS LIMITED
    S
    Registered number 12419713
    Unit 2, Stephenson Industrial Estate, Coalville, England, LE67 3HE
    Private Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 2 Property Court Telford Way, Stephenson Industrial Estate, Coalville, Leicestershire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -6,187 GBP2024-03-31
    Person with significant control
    2020-09-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    J A BALL CONTRACTING LIMITED - 2012-01-25
    2 Lace Market Square, Nottingham
    Liquidation Corporate (3 parents)
    Person with significant control
    2020-04-27 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.