The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Eyles, Gaynor Susan
    Individual (1 offspring)
    Officer
    2007-03-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Whelan, Martin Gerard
    Multiple Licensee born in October 1960
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Martin Gerard Whelan
    Born in October 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
parent relation
Company in focus

BALLYMORE ESTATES LIMITED

Previous name
RIVERMIST BUSINESS SERVICES (LONDON EAST) LIMITED - 1993-07-09
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
88,637 GBP2024-03-31
80,830 GBP2023-03-31
Total Inventories
5,856 GBP2024-03-31
6,801 GBP2023-03-31
Debtors
10,571 GBP2024-03-31
10,036 GBP2023-03-31
Cash at bank and in hand
85,802 GBP2024-03-31
86,778 GBP2023-03-31
Current Assets
102,229 GBP2024-03-31
103,615 GBP2023-03-31
Creditors
Amounts falling due within one year
36,774 GBP2024-03-31
37,284 GBP2023-03-31
Net Current Assets/Liabilities
65,455 GBP2024-03-31
66,331 GBP2023-03-31
Total Assets Less Current Liabilities
154,092 GBP2024-03-31
147,161 GBP2023-03-31
Net Assets/Liabilities
152,677 GBP2024-03-31
147,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
152,577 GBP2024-03-31
147,061 GBP2023-03-31
Equity
152,677 GBP2024-03-31
147,161 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
105,607 GBP2024-03-31
105,607 GBP2023-03-31
Furniture and fittings
66,490 GBP2024-03-31
56,567 GBP2023-03-31
Plant and equipment
4,005 GBP2024-03-31
4,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,102 GBP2024-03-31
166,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,856 GBP2024-03-31
55,806 GBP2023-03-31
Plant and equipment
4,005 GBP2024-03-31
4,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,465 GBP2024-03-31
85,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
79,003 GBP2024-03-31
80,069 GBP2023-03-31
Furniture and fittings
9,634 GBP2024-03-31
761 GBP2023-03-31
Other Debtors
10,571 GBP2024-03-31
10,036 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,003 GBP2024-03-31
20,805 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,464 GBP2024-03-31
2,835 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,333 GBP2024-03-31
6,769 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,974 GBP2024-03-31
6,875 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,250 GBP2024-03-31
36,250 GBP2023-03-31
Between one and five year
145,000 GBP2024-03-31
145,000 GBP2023-03-31
More than five year
2,573,750 GBP2024-03-31
2,175,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,755,000 GBP2024-03-31
2,356,250 GBP2023-03-31

  • BALLYMORE ESTATES LIMITED
    Info
    RIVERMIST BUSINESS SERVICES (LONDON EAST) LIMITED - 1993-07-09
    Registered number 02487508
    The Tollington, 115 Hornsey Road, London N7 6DN
    Private Limited Company incorporated on 1990-04-02 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.