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
    Ballard, Mark
    Director born in January 1966
    Individual (2 offsprings)
    Officer
    2001-05-16 ~ now
    OF - Director → CIF 0
    Mr Mark Ballard
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Ballard, Donna Marie
    Individual
    Officer
    2001-05-16 ~ 2007-03-23
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-05-01 ~ 2001-05-08
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-05-01 ~ 2001-05-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 4
    A66 & A69, The Sanderson Business Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Active Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,464 GBP2023-09-30
    Officer
    2007-03-23 ~ 2013-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

MARK BALLARD LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
97,209 GBP2023-04-01 ~ 2024-03-31
83,884 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-38,305 GBP2023-04-01 ~ 2024-03-31
-31,604 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
58,904 GBP2023-04-01 ~ 2024-03-31
52,280 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-45,375 GBP2023-04-01 ~ 2024-03-31
-39,353 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
13,529 GBP2023-04-01 ~ 2024-03-31
12,927 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,529 GBP2023-04-01 ~ 2024-03-31
12,927 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,529 GBP2023-04-01 ~ 2024-03-31
12,927 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
8,750 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
315,654 GBP2024-03-31
304,286 GBP2023-03-31
Fixed Assets
324,404 GBP2024-03-31
314,286 GBP2023-03-31
Total Inventories
25,200 GBP2024-03-31
33,700 GBP2023-03-31
Cash at bank and in hand
4,289 GBP2024-03-31
7,541 GBP2023-03-31
Current Assets
29,489 GBP2024-03-31
41,241 GBP2023-03-31
Net Current Assets/Liabilities
-164,984 GBP2024-03-31
-152,868 GBP2023-03-31
Total Assets Less Current Liabilities
159,420 GBP2024-03-31
161,418 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-87,671 GBP2024-03-31
-91,198 GBP2023-03-31
Net Assets/Liabilities
71,749 GBP2024-03-31
70,220 GBP2023-03-31
Equity
Called up share capital
70,030 GBP2024-03-31
70,030 GBP2023-03-31
70,030 GBP2022-03-31
Retained earnings (accumulated losses)
1,719 GBP2024-03-31
190 GBP2023-03-31
3,263 GBP2022-03-31
Equity
71,749 GBP2024-03-31
70,220 GBP2023-03-31
73,293 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,529 GBP2023-04-01 ~ 2024-03-31
12,927 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-16,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,000 GBP2023-04-01 ~ 2024-03-31
-16,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
132 GBP2023-04-01 ~ 2024-03-31
160 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Gross Cost
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2024-03-31
2,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,750 GBP2024-03-31
2,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,750 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,050 GBP2024-03-31
303,550 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,092 GBP2024-03-31
1,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
316,142 GBP2024-03-31
304,642 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
488 GBP2024-03-31
356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2024-03-31
356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
315,050 GBP2024-03-31
303,550 GBP2023-03-31
Tools/Equipment for furniture and fittings
604 GBP2024-03-31
736 GBP2023-03-31
Value of work in progress
25,200 GBP2024-03-31
33,700 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
189,603 GBP2024-03-31
190,919 GBP2023-03-31
Non-current, Amounts falling due after one year
87,671 GBP2024-03-31
91,198 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
70,030 GBP2023-04-01 ~ 2024-03-31
70,030 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
87,671 GBP2024-03-31
91,198 GBP2023-03-31
Other Remaining Borrowings
Current
189,603 GBP2024-03-31
190,919 GBP2023-03-31
  • MARK BALLARD LIMITED
    Info
    Registered number 04209366
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2001-05-01 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.