W.g.ball started in year 1954 as Private Limited Company with registration number 00539046. The W.g.ball company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Longton at Longton Mill. Postal code: ST3 1JW.
At the moment there are 5 directors in the the firm, namely Sally D., Debra D. and Daniel B. and others. In addition one secretary - Daniel B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ST3 1JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266879 . It is located at Longton Mill, Anchor Road, Stoke-on-trent with a total of 1 cars.
| Office Address | Longton Mill |
| Office Address2 | Anchor Road |
| Town | Longton |
| Post code | ST3 1JW |
| Country of origin | United Kingdom |
| Registration Number | 00539046 |
| Date of Incorporation | Fri, 8th Oct 1954 |
| Industry | Manufacture of dyes and pigments |
| End of financial Year | 30th September |
| Company age | 70 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 09 November 2020
Position: Secretary
Appointed: 02 October 2018
Position: Director
Appointed: 27 September 2018
Position: Director
Appointed: 27 September 2018
Position: Director
Appointed: 15 June 2018
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is W.g.ball Holdings Limited from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a private limited company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Colin D. This PSC owns 50,01-75% shares. Moving on, there is Wilfred B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
W.G.Ball Holdings Limited
Longton Mill Anchor Road, Longton, Stoke-On-Trent, Cheshire, ST3 1JW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 14219923 |
| Notified on | 19 July 2022 |
| Nature of control: |
75,01-100% shares |
Colin D.
| Notified on | 26 November 2020 |
| Ceased on | 19 July 2022 |
| Nature of control: |
50,01-75% shares |
Wilfred B.
| Notified on | 6 April 2016 |
| Ceased on | 26 November 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 551 235 | 1 641 760 | 1 708 803 | 1 722 853 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 404 752 | 1 207 925 | 1 133 581 | 1 198 189 | 1 205 383 | 1 249 416 | 784 331 | |||
| Current Assets | 1 726 953 | 1 675 327 | 1 784 398 | 1 747 903 | 1 599 619 | 1 556 741 | 1 668 258 | 1 661 366 | 1 767 032 | 1 334 672 |
| Debtors | 313 606 | 208 654 | 205 163 | 137 212 | 198 866 | 194 908 | 253 455 | 199 214 | 216 163 | 215 070 |
| Net Assets Liabilities | 1 701 563 | 1 653 912 | 1 653 806 | 1 715 117 | 1 715 044 | 1 823 440 | 1 353 065 | |||
| Other Debtors | 18 198 | 17 136 | 17 529 | 28 946 | 50 525 | 50 444 | 51 130 | |||
| Property Plant Equipment | 222 556 | 217 293 | 300 475 | 306 322 | 316 514 | 340 466 | 337 688 | |||
| Total Inventories | 205 939 | 192 828 | 228 252 | 216 614 | 256 769 | 301 453 | 335 271 | |||
| Cash Bank In Hand | 1 265 056 | 1 307 718 | 1 404 285 | 1 404 752 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 551 235 | 1 641 760 | 1 708 803 | 1 722 853 | ||||||
| Stocks Inventory | 148 291 | 158 955 | 174 950 | 205 939 | ||||||
| Tangible Fixed Assets | 212 594 | 237 753 | 225 559 | 222 556 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 700 | 4 700 | 4 700 | 4 700 | ||||||
| Profit Loss Account Reserve | 1 440 083 | 1 530 608 | 1 597 651 | 1 611 701 | ||||||
| Shareholder Funds | 1 551 235 | 1 641 760 | 1 708 803 | 1 722 853 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 896 | 272 660 | 281 867 | 280 082 | 291 771 | 303 980 | 316 212 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 744 | 1 695 | 20 040 | 21 878 | 36 161 | 9 454 | ||||
| Average Number Employees During Period | 14 | 14 | 15 | 14 | 14 | 13 | 13 | |||
| Creditors | 237 210 | 137 311 | 161 109 | 5 000 | 2 600 | 200 | 270 742 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 876 | |||||||||
| Disposals Property Plant Equipment | -105 244 | -15 975 | ||||||||
| Financial Commitments Other Than Capital Commitments | 23 846 | |||||||||
| Fixed Assets | 212 759 | 237 918 | 225 724 | 222 721 | 217 458 | 300 640 | 306 487 | 316 679 | 340 631 | 337 853 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 764 | -9 207 | 10 094 | 11 689 | 12 209 | 8 661 | ||||
| Investments Fixed Assets | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 |
| Investments In Joint Ventures | 165 | 165 | 165 | 165 | 165 | 165 | 165 | |||
| Net Current Assets Liabilities | 1 338 476 | 1 404 157 | 1 495 440 | 1 510 693 | 1 462 308 | 1 395 632 | 1 458 082 | 1 448 192 | 1 531 835 | 1 063 930 |
| Other Creditors | 154 415 | 64 464 | 41 369 | 50 416 | 44 644 | 111 058 | 80 612 | |||
| Other Inventories | 205 939 | 192 828 | 228 252 | 216 614 | 256 769 | 301 453 | 335 271 | |||
| Property Plant Equipment Gross Cost | 485 453 | 489 953 | 582 342 | 586 407 | 608 285 | 644 446 | 653 900 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 31 851 | 25 854 | 42 466 | 44 452 | 47 227 | 48 826 | 48 718 | |||
| Taxation Social Security Payable | 27 676 | 35 122 | 35 371 | 44 445 | 76 376 | 12 675 | 16 130 | |||
| Total Assets Less Current Liabilities | 1 551 235 | 1 642 075 | 1 721 164 | 1 733 414 | 1 679 766 | 1 696 272 | 1 764 569 | 1 764 871 | 1 872 466 | 1 401 783 |
| Total Borrowings | 5 000 | 2 600 | 200 | 200 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 90 694 | |||||||||
| Trade Creditors Trade Payables | 55 119 | 37 725 | 84 369 | 110 520 | 89 754 | 109 064 | 173 800 | |||
| Trade Debtors Trade Receivables | 119 014 | 181 730 | 177 379 | 224 509 | 148 689 | 165 719 | 163 940 | |||
| Creditors Due Within One Year | 388 477 | 271 170 | 288 958 | 237 210 | ||||||
| Number Shares Allotted | 3 500 | 3 500 | 3 500 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 315 | 12 361 | 10 561 | |||||||
| Revaluation Reserve | 106 452 | 106 452 | 106 452 | 106 452 | ||||||
| Share Capital Allotted Called Up Paid | 3 500 | 3 500 | 3 500 | 3 500 | ||||||
| Tangible Fixed Assets Additions | 40 634 | 299 | 7 954 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 464 166 | 477 200 | 477 499 | 485 453 | ||||||
| Tangible Fixed Assets Depreciation | 251 572 | 239 447 | 251 940 | 262 897 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 817 | 12 493 | 10 957 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 942 | |||||||||
| Tangible Fixed Assets Disposals | 27 600 | |||||||||
| Longton Mill | |
|---|---|
| Address | Anchor Road , Longton |
| City | Stoke-on-trent |
| Post code | ST3 1JW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 26th, October 2022 |
accounts | Free Download (11 pages) |
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