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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Barron, Mark Edward Roath
    Solicitor
    Individual (7 offsprings)
    Officer
    2000-10-13 ~ 2007-03-15
    OF - Secretary → CIF 0
  • 2
    Whelan, Kevin Patrick
    Individual (2 offsprings)
    Officer
    1994-07-15 ~ 2000-10-13
    OF - Secretary → CIF 0
  • 3
    Parsons, Keith William
    Individual (2 offsprings)
    Officer
    (before 1992-04-02) ~ 1993-09-29
    OF - Secretary → CIF 0
  • 4
    Eyles, Gaynor Susan
    Individual (2 offsprings)
    Officer
    2007-03-15 ~ now
    OF - Secretary → CIF 0
  • 5
    Molyneux, Stephen Henry
    Individual (7 offsprings)
    Officer
    1993-09-29 ~ 1994-07-15
    OF - Secretary → CIF 0
  • 6
    Whelan, Martin Gerard
    Born in October 1960
    Individual (6 offsprings)
    Officer
    (before 1992-04-02) ~ now
    OF - Director → CIF 0
    Mr Martin Gerard Whelan
    Born in October 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2016-04-06 ~ 2026-03-15
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BALLYMORE ESTATES LIMITED

Period: 1993-07-09 ~ now
Company number: 02487508
Registered names
BALLYMORE ESTATES LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
88,360 GBP2025-03-31
88,637 GBP2024-03-31
Total Inventories
9,673 GBP2025-03-31
5,856 GBP2024-03-31
Debtors
26,348 GBP2025-03-31
10,571 GBP2024-03-31
Cash at bank and in hand
133,683 GBP2025-03-31
85,802 GBP2024-03-31
Current Assets
169,704 GBP2025-03-31
102,229 GBP2024-03-31
Creditors
Amounts falling due within one year
50,895 GBP2025-03-31
36,774 GBP2024-03-31
Net Current Assets/Liabilities
118,809 GBP2025-03-31
65,455 GBP2024-03-31
Total Assets Less Current Liabilities
207,169 GBP2025-03-31
154,092 GBP2024-03-31
Net Assets/Liabilities
205,500 GBP2025-03-31
152,677 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
205,400 GBP2025-03-31
152,577 GBP2024-03-31
Equity
205,500 GBP2025-03-31
152,677 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,847 GBP2025-03-31
66,490 GBP2024-03-31
Office equipment
4,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,454 GBP2025-03-31
176,102 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-39,293 GBP2024-04-01 ~ 2025-03-31
Office equipment
-4,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,434 GBP2025-03-31
56,856 GBP2024-03-31
Office equipment
4,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,094 GBP2025-03-31
87,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,292 GBP2024-04-01 ~ 2025-03-31
Office equipment
-4,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,413 GBP2025-03-31
9,634 GBP2024-03-31
Land and buildings, Long leasehold
79,003 GBP2024-03-31
Other Debtors
26,348 GBP2025-03-31
10,571 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,602 GBP2025-03-31
10,003 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
22,367 GBP2025-03-31
11,464 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,877 GBP2025-03-31
10,333 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,049 GBP2025-03-31
4,974 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,250 GBP2025-03-31
36,250 GBP2024-03-31
Between one and five year
145,000 GBP2025-03-31
145,000 GBP2024-03-31
More than five year
2,501,250 GBP2025-03-31
2,537,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,682,500 GBP2025-03-31
2,718,750 GBP2024-03-31
  • 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 (36 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.