W Ball & Son (Holdings) Limited

Private Limited Company · Derbyshire

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£196,987

Cash

£4,491

Turnover

—

Profit / loss

—

Current assets

£57,914

Creditors < 1 year

£8,035

Equity

£196,987

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months
Balance sheet
Net assets	£196,987	£195,093	£237,284	£294,087	£320,219	£335,080	£386,670
Equity	£196,987	£195,093	£237,284	£294,087	£320,219	£335,080	£386,670
Assets
Fixed assets	£161,304	£165,370	£169,435	£173,501	£177,607	£179,889	£182,175
Property, plant & equipment	£127,773	£131,839	£135,904	£139,970	£144,076	£146,358	£148,644
Current assets	£57,914	£62,268	£107,013	£141,232	£156,037	£168,616	£218,050
Cash at bank	£4,491	£27,233	£83,442	£107,664	£114,179	£153,972	£187,206
Debtors	£53,423	£35,035	£23,571	£33,568	£41,858	£14,644	£30,844
Liabilities
Creditors within one year	£8,035	£17,353	£23,487	£3,953	£1,650	£1,650	—
Provisions	£14,196	£15,192	£15,677	£16,693	£11,775	£11,775	—
Net current assets	£49,879	£44,915	£83,526	£137,279	£154,387	£166,966	£216,400
Assets less current liabilities	£211,183	£210,285	£252,961	£310,780	£331,994	£346,855	£398,575
People & pay
Average employees	2	2	3	3	3	4	3
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