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 5
  • 1
    Ballard, Matthew Richard
    Director born in September 1981
    Individual (4 offsprings)
    Officer
    2015-04-06 ~ now
    OF - director → CIF 0
  • 2
    Robinson, Sam Russell Alexander
    Director born in February 1992
    Individual (14 offsprings)
    Officer
    2025-02-04 ~ now
    OF - director → CIF 0
  • 3
    Ballard, Joseph Luke
    Director born in March 1985
    Individual (5 offsprings)
    Officer
    2015-04-06 ~ now
    OF - director → CIF 0
  • 4
    Goddon, David
    Individual (1 offspring)
    Officer
    2015-10-01 ~ now
    OF - secretary → CIF 0
  • 5
    Ballards Business Park, Old London Road, Markham Moor, Retford, Nottinghamshire, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    454,046 GBP2019-09-30
    Person with significant control
    2017-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Ballard, Janette
    Company Secretary born in December 1960
    Individual
    Officer
    1996-04-15 ~ 2025-02-04
    OF - director → CIF 0
    Ballard, Janette
    Company Secretary
    Individual
    Officer
    1996-04-15 ~ 2015-10-01
    OF - secretary → CIF 0
  • 2
    Ballard, Richard Peter
    Company Secretary born in August 1952
    Individual (4 offsprings)
    Officer
    1996-04-15 ~ 2025-02-04
    OF - director → CIF 0
  • 3
    Barber, David John
    Transport Manager born in February 1965
    Individual
    Officer
    2000-11-01 ~ 2003-01-31
    OF - director → CIF 0
  • 4
    Cooke, Stephen Paul
    Director born in October 1953
    Individual (1 offspring)
    Officer
    2017-03-03 ~ 2025-02-04
    OF - director → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-04-15 ~ 1996-04-15
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

BALLARDS REMOVALS LIMITED

Standard Industrial Classification
49420 - Removal Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
281,743 GBP2020-09-30
321,717 GBP2019-09-30
Property, Plant & Equipment
32,719 GBP2020-09-30
34,655 GBP2019-09-30
Fixed Assets
314,462 GBP2020-09-30
356,372 GBP2019-09-30
Total Inventories
75,104 GBP2020-09-30
65,809 GBP2019-09-30
Debtors
1,121,678 GBP2020-09-30
1,065,839 GBP2019-09-30
Cash at bank and in hand
275,960 GBP2020-09-30
4,782 GBP2019-09-30
Current Assets
1,472,742 GBP2020-09-30
1,136,430 GBP2019-09-30
Net Current Assets/Liabilities
-673,614 GBP2020-09-30
-612,415 GBP2019-09-30
Total Assets Less Current Liabilities
-359,152 GBP2020-09-30
-256,043 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-09-30
-3,160 GBP2019-09-30
Net Assets/Liabilities
-409,152 GBP2020-09-30
-259,203 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
-409,154 GBP2020-09-30
-259,205 GBP2019-09-30
Equity
-409,152 GBP2020-09-30
-259,203 GBP2019-09-30
Average Number of Employees
1052019-10-01 ~ 2020-09-30
1022018-06-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
254,737 GBP2020-09-30
254,737 GBP2019-09-30
Other
145,000 GBP2020-09-30
145,000 GBP2019-09-30
Intangible Assets - Gross Cost
399,737 GBP2020-09-30
399,737 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,702 GBP2020-09-30
21,228 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
117,994 GBP2020-09-30
78,020 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,474 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
39,974 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Goodwill
208,035 GBP2020-09-30
233,509 GBP2019-09-30
Other
73,708 GBP2020-09-30
88,208 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
318,217 GBP2020-09-30
317,899 GBP2019-09-30
Other
89,232 GBP2020-09-30
83,905 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
407,449 GBP2020-09-30
401,804 GBP2019-09-30
Property, Plant & Equipment - Disposals
Other
-1,254 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-1,254 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
301,703 GBP2020-09-30
298,793 GBP2019-09-30
Other
73,027 GBP2020-09-30
68,356 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,730 GBP2020-09-30
367,149 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,910 GBP2019-10-01 ~ 2020-09-30
Other
5,579 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,489 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-908 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-908 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,514 GBP2020-09-30
19,106 GBP2019-09-30
Other
16,205 GBP2020-09-30
15,549 GBP2019-09-30
Raw materials and consumables
75,104 GBP2020-09-30
65,809 GBP2019-09-30
Trade Debtors/Trade Receivables
680,642 GBP2020-09-30
733,706 GBP2019-09-30
Prepayments
352,351 GBP2020-09-30
257,912 GBP2019-09-30
Other Debtors
88,685 GBP2020-09-30
74,221 GBP2019-09-30
Debtors
Current
1,121,678 GBP2020-09-30
1,065,839 GBP2019-09-30
Total Borrowings
Current, Amounts falling due within one year
332,662 GBP2020-09-30
659,143 GBP2019-09-30
Trade Creditors/Trade Payables
336,091 GBP2020-09-30
382,401 GBP2019-09-30
Amounts Owed to Related Parties
603,684 GBP2020-09-30
79,523 GBP2019-09-30
Taxation/Social Security Payable
483,798 GBP2020-09-30
318,054 GBP2019-09-30
Accrued Liabilities
388,209 GBP2020-09-30
305,937 GBP2019-09-30
Other Creditors
1,912 GBP2020-09-30
3,787 GBP2019-09-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2020-09-30
3,160 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
2 shares2019-09-30
Bank Borrowings
Non-current
50,000 GBP2020-09-30
Other Remaining Borrowings
Non-current
3,160 GBP2019-09-30
Total Borrowings
Non-current
50,000 GBP2020-09-30
3,160 GBP2019-09-30
Bank Borrowings
Current
83,333 GBP2020-09-30
Bank Overdrafts
Current
11,925 GBP2019-09-30
Other Remaining Borrowings
Current
249,329 GBP2020-09-30
647,218 GBP2019-09-30
Total Borrowings
Current
332,662 GBP2020-09-30
659,143 GBP2019-09-30
  • BALLARDS REMOVALS LIMITED
    Info
    Registered number 03185883
    Ballards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire DN22 0TE
    Private Limited Company incorporated on 1996-04-15 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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.