Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
M Ball & Co Limited
- Incorporated
- 25 January 2021 (5 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Michael Jonathan Ball
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The HemingtonMillhouse Business Centre Station RoadCastle DoningtonDerbyDE74 2NJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Jonathan Ball
Individual · Notified 25 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1975 (50)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £123,597
- Cash
- £3,538
- Employees
- 1
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £167,999 | £180,606 | £2,149 | |
| Current Assets | £198,609 | £506,853 | £267,832 | £397,864 |
| Debtors | £315,151 | |||
| Cash | £3,538 | £200,571 | £60,976 | £82,713 |
| Creditors (< 1 year) | £75,012 | £353,287 | £117,266 | |
| Creditors (> 1 year) | £30,000 | £39,167 | ||
| Net Current Assets | £123,597 | £153,566 | £150,566 | £157,005 |
| Net Assets | £123,597 | £291,565 | £292,005 | £159,154 |
Filings
Filing history not loaded yet. See it on Companies House
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