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Derham Ball Contracts Limited

Derham Ball Contracts Limited is an active company incorporated on 13 April 1984 with the registered office located in Dorking, Surrey. Derham Ball Contracts Limited was registered 41 years ago.
Status
Active
Active since incorporation
Company No
01808744
Private limited company
Age
41 years
Incorporated 13 April 1984
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 11 September 2024 (12 months ago)
Next confirmation dated 11 September 2025
Due by 25 September 2025 (17 days remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 May30 Apr 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 April 2025
Due by 31 January 2026 (4 months remaining)
Contact
Address
Constable Court
62 Dene Street
Dorking
RH4 2DP
United Kingdom
Address changed on 13 Nov 2024 (9 months ago)
Previous address was C/O Ellis Atkins Chartered Accountants the Atrium Business Centre Curtis Road Dorking RH4 1XA England
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
4
Controllers (PSC)
1
Director • Housing Director • British • Lives in UK • Born in Apr 1962
Director • Heating Engineer • British • Lives in UK • Born in Dec 1960
Mr Christopher Matthew Ball
PSC • British • Lives in UK • Born in Dec 1960
Shareholders, PSCs & Group Structure
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Mutual Companies
Derham Ball Services Ltd
Christopher Matthew Ball is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Apr 2024
For period 30 Apr30 Apr 2024
Traded for 12 months
Cash in Bank
£86.18K
Increased by £35.23K (+69%)
Turnover
Unreported
Same as previous period
Employees
10
Same as previous period
Total Assets
£475.1K
Increased by £75.46K (+19%)
Total Liabilities
-£370.52K
Increased by £89.6K (+32%)
Net Assets
£104.58K
Decreased by £14.14K (-12%)
Debt Ratio (%)
78%
Increased by 7.69% (+11%)
Latest Activity
Full Accounts Submitted
7 Months Ago on 30 Jan 2025
Registered Address Changed
9 Months Ago on 13 Nov 2024
Confirmation Submitted
12 Months Ago on 12 Sep 2024
Full Accounts Submitted
1 Year 7 Months Ago on 30 Jan 2024
Confirmation Submitted
1 Year 12 Months Ago on 12 Sep 2023
Full Accounts Submitted
2 Years 7 Months Ago on 30 Jan 2023
Confirmation Submitted
2 Years 12 Months Ago on 13 Sep 2022
Full Accounts Submitted
3 Years Ago on 31 Jan 2022
Registered Address Changed
3 Years Ago on 7 Dec 2021
Confirmation Submitted
3 Years Ago on 17 Sep 2021
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Documents
Total exemption full accounts made up to 30 April 2024
Submitted on 30 Jan 2025
Registered office address changed from C/O Ellis Atkins Chartered Accountants the Atrium Business Centre Curtis Road Dorking RH4 1XA England to Constable Court 62 Dene Street Dorking RH4 2DP on 13 November 2024
Submitted on 13 Nov 2024
Confirmation statement made on 11 September 2024 with no updates
Submitted on 12 Sep 2024
Total exemption full accounts made up to 30 April 2023
Submitted on 30 Jan 2024
Confirmation statement made on 11 September 2023 with no updates
Submitted on 12 Sep 2023
Total exemption full accounts made up to 30 April 2022
Submitted on 30 Jan 2023
Confirmation statement made on 11 September 2022 with no updates
Submitted on 13 Sep 2022
Total exemption full accounts made up to 30 April 2021
Submitted on 31 Jan 2022
Registered office address changed from 1 Paper Mews 330 High Street Dorking Surrey RH4 2TU England to C/O Ellis Atkins Chartered Accountants the Atrium Business Centre Curtis Road Dorking RH4 1XA on 7 December 2021
Submitted on 7 Dec 2021
Confirmation statement made on 11 September 2021 with no updates
Submitted on 17 Sep 2021
Repayment History
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