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 4
  • 1
    Barry, Redmond
    General Manager born in February 1972
    Individual (11 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Barry, Sarah
    Individual (1 offspring)
    Officer
    2010-09-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Barry, Ivan Finbarr
    Solicitor born in May 1970
    Individual (9 offsprings)
    Officer
    2006-01-13 ~ now
    OF - Director → CIF 0
  • 4
    77a Boston Manor Road, Brentford, Middlesex, England
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    206,540 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Brazil, James Christopher
    Building Contractor born in November 1957
    Individual (1 offspring)
    Officer
    2003-12-08 ~ 2007-07-02
    OF - Director → CIF 0
    Brazil, James Christopher
    Building Contractor
    Individual (1 offspring)
    Officer
    2003-12-08 ~ 2006-09-01
    OF - Secretary → CIF 0
  • 2
    Barry, John Finbarr
    Accounts Manager
    Individual
    Officer
    2006-09-01 ~ 2010-09-28
    OF - Secretary → CIF 0
  • 3
    Mullen, Cyril Paul
    Director born in June 1947
    Individual
    Officer
    2003-12-08 ~ 2006-01-13
    OF - Director → CIF 0
  • 4
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2003-12-08 ~ 2003-12-08
    PE - Nominee Director → CIF 0
  • 5
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2003-12-08 ~ 2003-12-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BALLYCOMMON SERVICES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-19,138,008 GBP2023-04-01 ~ 2024-03-31
-26,851,953 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,760,474 GBP2023-04-01 ~ 2024-03-31
-4,081,822 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
95,166 GBP2023-04-01 ~ 2024-03-31
305,018 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
157,674 GBP2023-04-01 ~ 2024-03-31
431,773 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
157,674 GBP2023-04-01 ~ 2024-03-31
431,773 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
847,840 GBP2024-03-31
1,042,859 GBP2023-03-31
Debtors
9,008,229 GBP2024-03-31
8,080,367 GBP2023-03-31
Cash at bank and in hand
1,827 GBP2024-03-31
295,178 GBP2023-03-31
Current Assets
9,010,056 GBP2024-03-31
8,375,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,201,515 GBP2024-03-31
-4,788,232 GBP2023-03-31
Net Current Assets/Liabilities
3,808,541 GBP2024-03-31
3,587,313 GBP2023-03-31
Total Assets Less Current Liabilities
4,656,381 GBP2024-03-31
4,630,172 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-66,257 GBP2024-03-31
-135,214 GBP2023-03-31
Net Assets/Liabilities
4,466,261 GBP2024-03-31
4,308,587 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,466,161 GBP2024-03-31
4,308,487 GBP2023-03-31
3,876,714 GBP2022-03-31
Equity
4,466,261 GBP2024-03-31
4,308,587 GBP2023-03-31
3,876,814 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
157,674 GBP2023-04-01 ~ 2024-03-31
431,773 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Wages/Salaries
1,613,651 GBP2023-04-01 ~ 2024-03-31
841,172 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,706 GBP2023-04-01 ~ 2024-03-31
209,645 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,784,968 GBP2023-04-01 ~ 2024-03-31
1,121,030 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
70,000 GBP2023-04-01 ~ 2024-03-31
80,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-62,508 GBP2023-04-01 ~ 2024-03-31
2,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
89,823 GBP2024-03-31
89,823 GBP2023-03-31
Furniture and fittings
38,940 GBP2024-03-31
47,990 GBP2023-03-31
Computers
62,258 GBP2024-03-31
101,768 GBP2023-03-31
Motor vehicles
1,897,625 GBP2024-03-31
1,839,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,088,646 GBP2024-03-31
2,078,780 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,050 GBP2023-04-01 ~ 2024-03-31
Computers
-39,510 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-110,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-158,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
73,355 GBP2024-03-31
67,367 GBP2023-03-31
Furniture and fittings
33,644 GBP2024-03-31
40,366 GBP2023-03-31
Computers
38,620 GBP2024-03-31
66,386 GBP2023-03-31
Motor vehicles
1,095,187 GBP2024-03-31
861,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,240,806 GBP2024-03-31
1,035,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,988 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,906 GBP2023-04-01 ~ 2024-03-31
Computers
8,845 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
334,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,628 GBP2023-04-01 ~ 2024-03-31
Computers
-36,611 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-101,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,468 GBP2024-03-31
22,456 GBP2023-03-31
Furniture and fittings
5,296 GBP2024-03-31
7,624 GBP2023-03-31
Computers
23,638 GBP2024-03-31
35,382 GBP2023-03-31
Motor vehicles
802,438 GBP2024-03-31
977,397 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,454,963 GBP2024-03-31
2,867,322 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
273,058 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,469,569 GBP2024-03-31
2,173,602 GBP2023-03-31
Other Debtors
Current
681,363 GBP2024-03-31
496,179 GBP2023-03-31
Prepayments/Accrued Income
Current
2,402,334 GBP2024-03-31
2,270,206 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,008,229 GBP2024-03-31
8,080,367 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,418,104 GBP2024-03-31
1,065,338 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
51,636 GBP2024-03-31
208,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
325,029 GBP2024-03-31
632,438 GBP2023-03-31
Amounts owed to group undertakings
Current
15,266 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,020,039 GBP2024-03-31
926,145 GBP2023-03-31
Other Creditors
Current
753,903 GBP2024-03-31
1,179,989 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
617,538 GBP2024-03-31
775,655 GBP2023-03-31
Creditors
Current
5,201,515 GBP2024-03-31
4,788,232 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
66,257 GBP2024-03-31
135,214 GBP2023-03-31
Bank Borrowings
1,325,675 GBP2024-03-31
1,065,338 GBP2023-03-31
Bank Overdrafts
92,429 GBP2024-03-31
-92,429 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
1,418,104 GBP2024-03-31
1,065,338 GBP2023-03-31
Current
1,418,104 GBP2024-03-31
1,065,338 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
51,636 GBP2024-03-31
Minimum gross finance lease payments owing
117,893 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
117,893 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,648 GBP2024-03-31
68,305 GBP2023-03-31
Between two and five year
90,261 GBP2024-03-31
152,081 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,909 GBP2024-03-31
220,386 GBP2023-03-31
  • BALLYCOMMON SERVICES LIMITED
    Info
    Registered number 04988106
    77a Boston Manor Road, Brentford, Middlesex TW8 9JQ
    Private Limited Company incorporated on 2003-12-08 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.