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, Joseph Luke
Director born in March 1985Individual (6 offsprings)Officer
2015-04-06 ~ nowOF - Director → CIF 0 - 2
Ballard, Matthew Richard
Director born in September 1981Individual (5 offsprings)Officer 2015-04-06 ~ nowOF - Director → CIF 0 - 3
Goddon, David
Individual (1 offspring)Officer 2015-10-01 ~ nowOF - Secretary → CIF 0 - 4
Robinson, Sam Russell Alexander
Director born in February 1992Individual (14 offsprings)Officer 2025-02-04 ~ nowOF - Director → CIF 0 - 5
Ballards Business Park, Old London Road, Markham Moor, Retford, Nottinghamshire, United KingdomActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)-157,165 GBP2023-10-01 ~ 2024-09-30Person with significant control 2017-09-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Ballard, Richard Peter
Company Secretary born in August 1952IndividualOfficer 1996-04-15 ~ 2025-02-04OF - Director → CIF 0 - 2
Ballard, Janette
Company Secretary born in December 1960IndividualOfficer 1996-04-15 ~ 2025-02-04OF - Director → CIF 0Ballard, Janette
Company SecretaryIndividualOfficer 1996-04-15 ~ 2015-10-01OF - Secretary → CIF 0 - 3
Cooke, Stephen Paul
Director born in October 1953Individual (1 offspring)Officer 2017-03-03 ~ 2025-02-04OF - Director → CIF 0 - 4
Barber, David John
Transport Manager born in February 1965IndividualOfficer 2000-11-01 ~ 2003-01-31OF - Director → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1996-04-15 ~ 1996-04-15PE - Nominee Secretary → CIF 0
Company in focus
BALLARDS REMOVALS LIMITED
Standard Industrial Classification
49420 - Removal Services
Brief company account
Intangible Assets
121,847 GBP2024-09-30
161,821 GBP2023-09-30
Property, Plant & Equipment
88,110 GBP2024-09-30
109,554 GBP2023-09-30
Fixed Assets
209,957 GBP2024-09-30
271,375 GBP2023-09-30
Total Inventories
43,898 GBP2024-09-30
39,212 GBP2023-09-30
Debtors
1,395,718 GBP2024-09-30
1,118,604 GBP2023-09-30
Cash at bank and in hand
163,767 GBP2024-09-30
512,583 GBP2023-09-30
Current Assets
1,603,383 GBP2024-09-30
1,670,399 GBP2023-09-30
Creditors
-3,379,566 GBP2024-09-30
-2,875,195 GBP2023-09-30
Net Current Assets/Liabilities
-1,776,183 GBP2024-09-30
-1,204,796 GBP2023-09-30
Total Assets Less Current Liabilities
-1,566,226 GBP2024-09-30
-933,421 GBP2023-09-30
Net Assets/Liabilities
-1,592,868 GBP2024-09-30
-988,688 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-1,592,870 GBP2024-09-30
-988,690 GBP2023-09-30
Average Number of Employees
732023-10-01 ~ 2024-09-30
772022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
254,737 GBP2024-09-30
254,737 GBP2023-09-30
Other
145,000 GBP2024-09-30
145,000 GBP2023-09-30
Intangible Assets - Gross Cost
399,737 GBP2024-09-30
399,737 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,598 GBP2024-09-30
123,124 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
277,890 GBP2024-09-30
237,916 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,474 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
39,974 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
106,139 GBP2024-09-30
131,613 GBP2023-09-30
Other
15,708 GBP2024-09-30
30,208 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
417,847 GBP2024-09-30
417,847 GBP2023-09-30
Computers
106,846 GBP2024-09-30
106,846 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
524,693 GBP2024-09-30
524,693 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348,046 GBP2024-09-30
335,727 GBP2023-09-30
Computers
88,537 GBP2024-09-30
79,412 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,583 GBP2024-09-30
415,139 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,319 GBP2023-10-01 ~ 2024-09-30
Computers
9,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,444 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
69,801 GBP2024-09-30
82,120 GBP2023-09-30
Computers
18,309 GBP2024-09-30
27,434 GBP2023-09-30
Raw Materials
43,898 GBP2024-09-30
39,212 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,137,018 GBP2024-09-30
885,830 GBP2023-09-30
Prepayments/Accrued Income
Current
258,700 GBP2024-09-30
232,774 GBP2023-09-30
Trade Creditors/Trade Payables
Current
790,878 GBP2024-09-30
413,997 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
26,667 GBP2024-09-30
60,000 GBP2023-09-30
Other Remaining Borrowings
Current
845,285 GBP2024-09-30
615,188 GBP2023-09-30
Other Taxation & Social Security Payable
Current
312,621 GBP2024-09-30
390,703 GBP2023-09-30
Other Creditors
Current
9,426 GBP2024-09-30
9,627 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
204,413 GBP2024-09-30
168,778 GBP2023-09-30
Amounts owed to group undertakings
Current
1,190,276 GBP2024-09-30
1,216,902 GBP2023-09-30
Creditors
Current
3,379,566 GBP2024-09-30
2,875,195 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Other Remaining Borrowings
Non-current
19,142 GBP2024-09-30
37,767 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
204,064 GBP2024-09-30
306,781 GBP2023-09-30
Between one and five year
535,147 GBP2024-09-30
84,319 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
739,211 GBP2024-09-30
391,100 GBP2023-09-30
- Registered number 03185883
BALLARDS REMOVALS LIMITED
InfoBallards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire DN22 0TEPrivate Limited Company incorporated on 1996-04-15 (29 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.