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W Ball & Son (holdings) Limited DERBYSHIRE

Founded in 1996, W Ball & Son (holdings), classified under reg no. 03258871 is an active company. Currently registered at Albion Works Burr Lane DE7 5JD, Derbyshire the company has been in the business for twenty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Charlotte W. and Charlesworth W.. In addition one secretary - Charlesworth W. - is with the company. As of 27 April 2024, there were 2 ex directors - Charlesworth W., Elizabeth W. and others listed below. There were no ex secretaries.

W Ball & Son (holdings) Limited Address / Contact

Office Address Albion Works Burr Lane
Office Address2 Ilkeston
Town Derbyshire
Post code DE7 5JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03258871
Date of Incorporation Thu, 3rd Oct 1996
Industry Manufacture of other technical and industrial textiles
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 17th Oct 2023 (2023-10-17)
Last confirmation statement dated Mon, 3rd Oct 2022

Company staff

Charlotte W.

Position: Director

Appointed: 12 October 2019

Charlesworth W.

Position: Director

Appointed: 03 October 1996

Charlesworth W.

Position: Secretary

Appointed: 03 October 1996

Charlesworth W.

Position: Director

Appointed: 03 October 1996

Resigned: 28 December 2022

Elizabeth W.

Position: Director

Appointed: 03 October 1996

Resigned: 24 October 2020

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Charlesworth W. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charlesworth W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Charlesworth W.

Notified on 3 October 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Charlesworth W.

Notified on 3 October 2016
Ceased on 28 February 2022
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand187 206153 972114 179107 66483 442
Current Assets218 050168 616156 037141 232107 013
Debtors30 84414 64441 85833 56823 571
Net Assets Liabilities386 670335 080320 219294 087237 284
Other Debtors7 50011 30030 49718 4976 000
Property Plant Equipment148 644146 358144 076139 970135 904
Other
Accumulated Depreciation Impairment Property Plant Equipment64 03166 31768 59972 70576 771
Amounts Owed By Related Parties23 3443 34411 36115 07117 571
Amounts Owed To Group Undertakings   2 30320 087
Average Number Employees During Period34333
Creditors 1 6501 6503 95323 487
Fixed Assets182 175179 889177 607173 501169 435
Increase From Depreciation Charge For Year Property Plant Equipment 2 2862 2824 1064 066
Investments Fixed Assets33 53133 53133 53133 53133 531
Investments In Group Undertakings Participating Interests33 53133 53133 53133 53133 531
Net Current Assets Liabilities216 400166 966154 387137 27983 526
Other Creditors1 6501 6501 6501 6503 400
Percentage Class Share Held In Subsidiary   100 
Property Plant Equipment Gross Cost212 675212 675212 675212 675 
Provisions For Liabilities Balance Sheet Subtotal 11 77511 77516 69315 677
Taxation Including Deferred Taxation Balance Sheet Subtotal11 90511 775   
Total Assets Less Current Liabilities398 575346 855331 994310 780252 961

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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