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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Barry, John Finbarr
    Accounts Manager
    Individual (1 offspring)
    Officer
    2006-09-01 ~ 2010-09-28
    OF - Secretary → CIF 0
  • 2
    Mullen, Cyril Paul
    Director born in June 1947
    Individual (5 offsprings)
    Officer
    2003-12-08 ~ 2006-01-13
    OF - Director → CIF 0
  • 3
    Barry, Ivan Finbarr
    Born in May 1970
    Individual (11 offsprings)
    Officer
    2006-01-13 ~ now
    OF - Director → CIF 0
  • 4
    Barry, Sarah
    Individual (1 offspring)
    Officer
    2010-09-28 ~ now
    OF - Secretary → CIF 0
  • 5
    Barry, Redmond
    Born in March 1972
    Individual (12 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
  • 6
    Brazil, James Christopher
    Building Contractor born in November 1957
    Individual (3 offsprings)
    Officer
    2003-12-08 ~ 2007-07-02
    OF - Director → CIF 0
    Brazil, James Christopher
    Building Contractor
    Individual (3 offsprings)
    Officer
    2003-12-08 ~ 2006-09-01
    OF - Secretary → CIF 0
  • 7
    JPCORS LIMITED
    - now 01369200
    D.J.GAHAN LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate (6 parents, 7688 offsprings)
    Officer
    2003-12-08 ~ 2003-12-08
    OF - Nominee Secretary → CIF 0
  • 8
    JPCORD LIMITED
    - now 01482337
    DORSET EDUCATIONAL TRAVEL SERVICE LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate (6 parents, 7331 offsprings)
    Officer
    2003-12-08 ~ 2003-12-08
    OF - Nominee Director → CIF 0
  • 9
    CASTLEHAVEN HOLDINGS LIMITED
    05603067
    77a Boston Manor Road, Brentford, Middlesex, England
    Active Corporate (5 parents, 5 offsprings)
    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
parent relation
Company in focus

BALLYCOMMON SERVICES LIMITED

Period: 2003-12-08 ~ now
Company number: 04988106 08142647
Registered name
BALLYCOMMON SERVICES LIMITED - now 08142647
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Administrative Expenses
-3,661,292 GBP2024-04-01 ~ 2025-03-31
-3,815,944 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-54,405 GBP2024-04-01 ~ 2025-03-31
31,540 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-19,757 GBP2024-04-01 ~ 2025-03-31
94,048 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-19,757 GBP2024-04-01 ~ 2025-03-31
94,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
716,570 GBP2025-03-31
1,065,709 GBP2024-03-31
Debtors
7,536,638 GBP2025-03-31
9,008,229 GBP2024-03-31
Cash at bank and in hand
261 GBP2025-03-31
1,827 GBP2024-03-31
Current Assets
7,536,899 GBP2025-03-31
9,010,056 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,631,712 GBP2025-03-31
-5,254,352 GBP2024-03-31
Net Current Assets/Liabilities
3,905,187 GBP2025-03-31
3,755,704 GBP2024-03-31
Total Assets Less Current Liabilities
4,621,757 GBP2025-03-31
4,821,413 GBP2024-03-31
Creditors
Amounts falling due after one year
-149,664 GBP2025-03-31
-294,915 GBP2024-03-31
Net Assets/Liabilities
4,382,878 GBP2025-03-31
4,402,635 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,382,778 GBP2025-03-31
4,402,535 GBP2024-03-31
4,308,487 GBP2023-03-31
Equity
4,382,878 GBP2025-03-31
4,402,635 GBP2024-03-31
4,308,587 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,757 GBP2024-04-01 ~ 2025-03-31
94,048 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Wages/Salaries
1,730,428 GBP2024-04-01 ~ 2025-03-31
1,613,651 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,572 GBP2024-04-01 ~ 2025-03-31
16,706 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,918,882 GBP2024-04-01 ~ 2025-03-31
1,784,968 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
90,000 GBP2024-04-01 ~ 2025-03-31
70,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34,648 GBP2024-04-01 ~ 2025-03-31
-62,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
89,823 GBP2025-03-31
89,823 GBP2024-03-31
Furniture and fittings
40,590 GBP2025-03-31
38,940 GBP2024-03-31
Computers
63,340 GBP2025-03-31
62,258 GBP2024-03-31
Motor vehicles
1,970,730 GBP2025-03-31
2,170,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,164,483 GBP2025-03-31
2,361,985 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-258,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-258,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
79,343 GBP2025-03-31
73,355 GBP2024-03-31
Furniture and fittings
35,140 GBP2025-03-31
33,644 GBP2024-03-31
Computers
44,687 GBP2025-03-31
38,620 GBP2024-03-31
Motor vehicles
1,288,743 GBP2025-03-31
1,150,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,447,913 GBP2025-03-31
1,296,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,988 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,496 GBP2024-04-01 ~ 2025-03-31
Computers
6,067 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
337,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-199,862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-199,862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,450 GBP2025-03-31
5,296 GBP2024-03-31
Computers
18,653 GBP2025-03-31
23,638 GBP2024-03-31
Motor vehicles
681,987 GBP2025-03-31
1,020,307 GBP2024-03-31
Land and buildings
16,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,420,914 GBP2025-03-31
3,454,963 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,514,706 GBP2025-03-31
2,469,569 GBP2024-03-31
Other Debtors
Current
740,956 GBP2025-03-31
681,363 GBP2024-03-31
Prepayments/Accrued Income
Current
1,860,062 GBP2025-03-31
2,402,334 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
958,113 GBP2025-03-31
1,418,104 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
145,251 GBP2025-03-31
156,643 GBP2024-03-31
Trade Creditors/Trade Payables
Current
368,686 GBP2025-03-31
325,029 GBP2024-03-31
Amounts owed to group undertakings
Current
20,266 GBP2025-03-31
15,266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,064,590 GBP2025-03-31
1,967,869 GBP2024-03-31
Other Creditors
Current
626,019 GBP2025-03-31
753,903 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
448,787 GBP2025-03-31
617,538 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
149,664 GBP2025-03-31
294,915 GBP2024-03-31
Bank Borrowings
958,113 GBP2025-03-31
1,325,675 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
92,429 GBP2024-03-31
-92,429 GBP2024-03-31
Total Borrowings
958,113 GBP2025-03-31
1,418,104 GBP2024-03-31
Current
958,113 GBP2025-03-31
1,418,104 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
145,251 GBP2025-03-31
Minimum gross finance lease payments owing
294,915 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
294,915 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,648 GBP2025-03-31
62,648 GBP2024-03-31
Between two and five year
35,260 GBP2025-03-31
90,261 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,908 GBP2025-03-31
152,909 GBP2024-03-31
  • BALLYCOMMON SERVICES LIMITED
    Info
    Registered number 04988106
    77a Boston Manor Road, Brentford, Middlesex TW8 9JQ
    PRIVATE LIMITED COMPANY incorporated on 2003-12-08 (22 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.