A & W Construction & Sons Ltd

Active07810985 Private limited company
Incorporated
14 October 2011 (15 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Wesley Ball
Owned by
Wesley Ball
Accounts type
Total exemption full
Region
East Midlands
Address
13A Pelham Street
Ilkeston
DE7 8AR

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
19 October 2027
Last conf. stmt
5 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Ball, Wesley
Director · Appointed 14 October 2011
English
Born July 1977 (49)
Officer history (2 former)
15 February 2022
Resigned Bates, Ashley as Director
1 July 2020
Resigned Bates, Paula as Secretary
14 October 2011
Appointed Ball, Wesley as Director
14 October 2011
Appointed Bates, Paula as Secretary
14 October 2011
Appointed Bates, Ashley as Director

Ownership 1 active

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

Wesley Ball
Individual · Notified 10 May 2022
Owns 75–100% of shares
English
Born July 1977 (49)
Former controllers (1)
15 February 2022
Ceased Ashley Bates — Owns 25–50% of shares

Financials

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

Net Assets
£193,472
Cash
£70,892
Employees
2
Debt Ratio
40%
Current Ratio
2.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £60,645 £93,986 £140,437 £174,210 £194,503 £302,780 £193,472
Balance sheet detail
2025202420232022202120202019
Fixed Assets£86,300£112,446£90,130£103,276£121,793£93,102£71,636
Current Assets£237,619£259,728£176,955£143,975£188,008£109,237£61,402
Debtors£166,727£179,973£95,811£55,331£79,139£57,315£42,400
Cash£70,892£59,488£81,144£88,644£108,869£51,922£19,002
Creditors (< 1 year)£107,800£45,274£63,045£59,341£89,614£72,566£58,780
Creditors (> 1 year)£6,250£14,583£4,163£70,213£26,250
Net Current Assets£129,819£214,454£113,910£84,634£98,394£36,671£2,622
Net Assets£193,472£302,780£194,503£174,210£140,437£93,986£60,645
Shareholder Funds£193,472£302,780£194,503£174,210£140,437£93,986£60,645

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Confirmation statement with no updates5 October 2026
29 July 2026Total exemption full accounts31 October 2025
8 October 2025Confirmation statement with no updates5 October 2025
24 July 2025Total exemption full accounts31 October 2024
7 October 2024Confirmation statement with no updates5 October 2024
Show all recent filings

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