W.Ball & Son Limited

Active00535664 Private limited company
Incorporated
12 July 1954 (72 years)
Industry
Manufacture of other technical and industrial textiles (13960)
Accounts type
Total exemption full
Region
East Midlands
Address
Burr Lane
Ilkeston
Derby
DE7 5JD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 December 2026
Last conf. stmt
3 December 2025

Charges

Total
8
Outstanding
7
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Ollerenshaw, Andrew Wayne
Director · Appointed 14 October 2025
British
Born November 1974
Melbourne, Nicola Louise
Secretary · Appointed 1 May 2018
Director · Appointed 1 November 2016
British
Born May 1968 (58)
Director
British
Born October 1967 (59)
Officer history (15 former)
14 October 2025
Appointed Ollerenshaw, Andrew Wayne as Director
30 May 2024
Resigned Thompson, Kevin as Director
31 January 2024
Resigned Shearman, Robert Michael as Director
2 May 2023
Appointed Shearman, Robert Michael as Director
28 December 2022
Resigned Wood, Charlesworth John as Director
12 August 2022
Resigned Dinsdale, Nicholas James as Director
1 October 2021
Resigned Starkie, Robert as Director
4 December 2020
Appointed Thompson, Kevin as Director
24 October 2020
Resigned Wood, Elizabeth Mary as Director
31 December 2019
Resigned Mason, Howard as Director
31 January 2019
Resigned Deehan, Brian as Director
19 October 2018
Resigned Sutcliffe, Colin Anthony as Director
16 May 2018
Appointed Dinsdale, Nicholas James as Director
1 May 2018
Appointed Melbourne, Nicola Louise as Secretary
1 May 2018
Resigned Deehan, Brian as Secretary
2 January 2018
Appointed Sutcliffe, Colin Anthony as Director
1 November 2016
Appointed Wood, Charlotte Anna Charlton as Director
15 January 2016
Resigned Rawson, Andrew Arthur as Director
15 April 2014
Appointed Rawson, Andrew Arthur as Director
10 April 2008
Appointed Starkie, Robert as Director
31 January 2008
Resigned Tuft, Barrie as Director
1 April 2007
Appointed Mason, Howard as Director
1 January 2005
Appointed Deehan, Brian as Director
1 January 2005
Appointed Tuft, Barrie as Director
2 February 2004
Appointed Deehan, Brian as Secretary
25 November 2003
Resigned Marley, Anthony as Secretary
25 November 2003
Resigned Marley, Anthony as Director
31 May 1997
Resigned Housley, Derek Peter as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Uk Limited Company
Reg. no. 03258871

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,498,907
Cash
£74,924
Debt Ratio
54%
Current Ratio
1.5x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £1,482,461 £1,056,907 £1,336,474 £1,371,993 £1,166,789 £1,498,907
Balance sheet detail
202520242023202220212020
Fixed Assets£824,734£700,640£681,899£759,780£845,095£1,004,889
Current Assets£2,400,961£2,155,993£2,277,293£2,284,504£2,031,164£2,594,371
Debtors£1,195,287£1,082,982£988,296£1,086,975£757,936£992,957
Cash£74,924£38,293£43,827£123,119£93,696£135,525
Creditors (< 1 year)£1,622,321£1,498,894£1,280,274£1,291,097£1,284,330£1,847,863
Creditors (> 1 year)£55,392£122,458£187,025£315,269£437,466£225,216
Net Current Assets£778,640£657,099£997,019£993,407£746,834£746,508
Net Assets£1,498,907£1,166,789£1,371,993£1,336,474£1,056,907£1,482,461
Shareholder Funds£1,498,907£1,166,789£1,371,993£1,336,474£1,056,907£1,482,461

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 December 2025Total exemption full accounts31 March 2025
21 December 2025Confirmation statement with no updates3 December 2025
27 October 2025Appointment of a director
15 October 2025Registration of a charge
10 September 2025Registration of a charge
Show all recent filings

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