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
Machin, Matthew Crawford
Farming born in August 1977Individual (2 offsprings)Officer
2003-07-13 ~ nowOF - Director → CIF 0Mr Matthew Crawford Machin
Born in August 1977Individual (2 offsprings)Person with significant control 2017-03-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Petch, Thomas Matthew
Operations Manager born in February 1992Individual (1 offspring)Officer 2022-02-15 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Darley, Diane Georgina
Finance Director born in April 1964IndividualOfficer 2009-09-21 ~ 2012-09-05OF - Director → CIF 0 - 2
Machin, Jill Ringrose
Director born in February 1951Individual (1 offspring)Officer 2003-03-17 ~ 2017-10-04OF - Director → CIF 0Machin, Jill Ringrose
DirectorIndividual (1 offspring)Officer 2003-03-17 ~ 2017-10-04OF - Secretary → CIF 0Exors Of Jill Ringrose Machin
Born in February 1951Individual (1 offspring)Person with significant control 2017-03-17 ~ 2018-09-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Machin, Digby Henry
Farming born in March 1950Individual (2 offsprings)Officer 2003-03-17 ~ 2019-01-16OF - Director → CIF 0Mr Digby Henry Machin
Born in March 1950Individual (2 offsprings)Person with significant control 2017-03-17 ~ 2018-05-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Machin, William
Director born in July 1979Individual (13 offsprings)Officer 2004-12-06 ~ 2016-09-20OF - Director → CIF 0 - 5
16 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-03-17 ~ 2003-03-17PE - Nominee Secretary → CIF 0 - 616 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-03-17 ~ 2003-03-17PE - Nominee Director → CIF 0
Company in focus
THE BALLOON TREE YORKSHIRE LIMITED
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
01250 - Growing Of Other Tree And Bush Fruits And Nuts
Brief company account
Property, Plant & Equipment
1,584,533 GBP2024-03-31
1,609,360 GBP2023-03-31
Debtors
14,055 GBP2024-03-31
31,299 GBP2023-03-31
Cash at bank and in hand
213,672 GBP2024-03-31
252,975 GBP2023-03-31
Current Assets
301,256 GBP2024-03-31
390,169 GBP2023-03-31
Net Current Assets/Liabilities
18,392 GBP2024-03-31
62,051 GBP2023-03-31
Total Assets Less Current Liabilities
1,602,925 GBP2024-03-31
1,671,411 GBP2023-03-31
Net Assets/Liabilities
1,252,396 GBP2024-03-31
1,187,472 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Revaluation reserve
205,865 GBP2024-03-31
205,865 GBP2023-03-31
Capital redemption reserve
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
1,046,431 GBP2024-03-31
981,507 GBP2023-03-31
Equity
1,252,396 GBP2024-03-31
1,187,472 GBP2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,650 GBP2023-03-31
Intangible Assets - Gross Cost
61,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,650 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
319,422 GBP2023-03-31
Plant and equipment
413,658 GBP2024-03-31
402,813 GBP2023-03-31
Furniture and fittings
499,171 GBP2024-03-31
488,989 GBP2023-03-31
Motor vehicles
99,995 GBP2024-03-31
107,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,147,965 GBP2024-03-31
2,127,714 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,415 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
319,422 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
815,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
258,118 GBP2024-03-31
245,221 GBP2023-03-31
Furniture and fittings
266,529 GBP2024-03-31
241,426 GBP2023-03-31
Motor vehicles
21,874 GBP2024-03-31
14,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,432 GBP2024-03-31
518,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,808 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25,103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,911 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,911 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
319,422 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
798,808 GBP2024-03-31
Plant and equipment
155,540 GBP2024-03-31
157,592 GBP2023-03-31
Furniture and fittings
232,642 GBP2024-03-31
247,563 GBP2023-03-31
Motor vehicles
78,121 GBP2024-03-31
93,199 GBP2023-03-31
Land and buildings, Owned/Freehold
319,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
714 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,055 GBP2024-03-31
30,585 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,055 GBP2024-03-31
31,299 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
64,470 GBP2024-03-31
86,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,263 GBP2024-03-31
139,717 GBP2023-03-31
Corporation Tax Payable
Current
40,027 GBP2024-03-31
64,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,100 GBP2024-03-31
7,677 GBP2023-03-31
Other Creditors
Current
35,004 GBP2024-03-31
30,277 GBP2023-03-31
Creditors
Current
282,864 GBP2024-03-31
328,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
148,633 GBP2024-03-31
297,527 GBP2023-03-31
Other Creditors
Non-current
80,324 GBP2024-03-31
58,848 GBP2023-03-31
Creditors
Non-current
228,957 GBP2024-03-31
356,375 GBP2023-03-31
- Registered number 04699001
THE BALLOON TREE YORKSHIRE LIMITED
InfoThe Balloon Tree Stamford Bridge Road, Gate Helmsley, York, North Yorkshire YO41 1NBPrivate Limited Company incorporated on 2003-03-17 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.