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
    Greener, Carlton
    Director born in March 1966
    Individual (10 offsprings)
    Officer
    2012-02-29 ~ now
    OF - Director → CIF 0
  • 2
    Ghoora, Arvin
    Director born in August 1980
    Individual (4 offsprings)
    Officer
    2024-07-10 ~ now
    OF - Director → CIF 0
  • 3
    Huebner, Hansjuergen
    Director born in October 1978
    Individual (3 offsprings)
    Officer
    2024-07-10 ~ now
    OF - Director → CIF 0
  • 4
    BEST DRESSED GROUP LIMITED - 2021-03-17
    UNIFORM BRANDS LIMITED - 2018-04-06
    10 St James's Place, London, England
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    14,808,729 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 15
  • 1
    Robinson, Denise Brenda
    Company Secretary born in December 1957
    Individual (6 offsprings)
    Officer
    2011-05-17 ~ 2013-02-28
    OF - Director → CIF 0
    Robinson, Denise Brenda
    Individual (6 offsprings)
    Officer
    2010-12-08 ~ 2013-02-28
    OF - Secretary → CIF 0
  • 2
    Carrick, Neil Richard
    Chartered Accountant born in November 1961
    Individual (64 offsprings)
    Officer
    2010-12-08 ~ 2011-06-30
    OF - Director → CIF 0
  • 3
    Walker, Richard Scott
    Director born in February 1966
    Individual (4 offsprings)
    Officer
    2016-04-18 ~ 2018-01-26
    OF - Director → CIF 0
  • 4
    Traynor, Kieron Bartholemew
    Director born in October 1960
    Individual (2 offsprings)
    Officer
    2017-08-07 ~ 2019-04-10
    OF - Director → CIF 0
  • 5
    Hendricks, Silke Maike
    Director born in March 1969
    Individual
    Officer
    2019-09-27 ~ 2021-06-30
    OF - Director → CIF 0
  • 6
    Russo, Mirvette
    Operations Director Group born in February 1968
    Individual
    Officer
    2018-06-07 ~ 2019-04-26
    OF - Director → CIF 0
  • 7
    Luddington, Michael
    Finance Director born in April 1975
    Individual (3 offsprings)
    Officer
    2021-06-30 ~ 2022-02-15
    OF - Director → CIF 0
  • 8
    Crossland, Jonathan Michael
    Director born in January 1969
    Individual (2 offsprings)
    Officer
    2011-05-17 ~ 2012-02-29
    OF - Director → CIF 0
  • 9
    Walker, Glenn Robert
    Accountant born in October 1958
    Individual (1 offspring)
    Officer
    2018-06-07 ~ 2019-01-21
    OF - Director → CIF 0
  • 10
    Kenny, Philip John
    Solicitor born in September 1978
    Individual (3 offsprings)
    Officer
    2018-06-07 ~ 2018-12-31
    OF - Director → CIF 0
  • 11
    Sands, Trevor Martin
    Director born in October 1965
    Individual (16 offsprings)
    Officer
    2011-10-27 ~ 2013-02-18
    OF - Director → CIF 0
  • 12
    Stead, Mathew William Grange
    Company Director born in December 1970
    Individual
    Officer
    2021-06-30 ~ 2022-04-30
    OF - Director → CIF 0
  • 13
    Teagle, Nicholas Paul
    Accountant born in May 1979
    Individual (24 offsprings)
    Officer
    2013-03-06 ~ 2016-04-25
    OF - Director → CIF 0
    2020-05-22 ~ 2021-06-30
    OF - Director → CIF 0
  • 14
    OVAL (179) LIMITED - 1984-12-10
    2, Temple Back East, Temple Quay, Bristol, United Kingdom
    Active Corporate (11 parents, 8 offsprings)
    Officer
    2010-12-08 ~ 2010-12-09
    PE - Director → CIF 0
  • 15
    OVALSHELFCO (NUMBER SIXTEEN) LIMITED - 1978-12-31
    2, Temple Back East, Temple Quay, Bristol, United Kingdom
    Active Corporate (11 parents, 37 offsprings)
    Officer
    2010-12-08 ~ 2010-12-09
    PE - Secretary → CIF 0
parent relation
Company in focus

BALLYCLARE LIMITED

Standard Industrial Classification
14120 - Manufacture Of Workwear
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
7,528,996 GBP2023-01-01 ~ 2023-12-31
5,838,842 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
5,704,667 GBP2023-01-01 ~ 2023-12-31
5,401,268 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,824,329 GBP2023-01-01 ~ 2023-12-31
437,574 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,185,390 GBP2023-01-01 ~ 2023-12-31
3,171,613 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-361,061 GBP2023-01-01 ~ 2023-12-31
-2,319,150 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
797,870 GBP2023-01-01 ~ 2023-12-31
1,105,975 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,061,080 GBP2023-01-01 ~ 2023-12-31
-3,542,448 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,061,080 GBP2023-01-01 ~ 2023-12-31
-3,542,448 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,061,080 GBP2023-01-01 ~ 2023-12-31
-3,542,448 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
75,329 GBP2023-12-31
119,745 GBP2022-12-31
Fixed Assets - Investments
1,844,053 GBP2023-12-31
1,844,053 GBP2022-12-31
Fixed Assets
1,919,382 GBP2023-12-31
1,963,798 GBP2022-12-31
Total Inventories
572,273 GBP2023-12-31
1,989,390 GBP2022-12-31
Debtors
4,005,736 GBP2023-12-31
4,348,129 GBP2022-12-31
Cash at bank and in hand
29,976 GBP2023-12-31
471,871 GBP2022-12-31
Current Assets
4,607,985 GBP2023-12-31
6,809,390 GBP2022-12-31
Creditors
Current
11,968,948 GBP2023-12-31
13,153,689 GBP2022-12-31
Net Current Assets/Liabilities
-7,360,963 GBP2023-12-31
-6,344,299 GBP2022-12-31
Total Assets Less Current Liabilities
-5,441,581 GBP2023-12-31
-4,380,501 GBP2022-12-31
Equity
Called up share capital
7,000,101 GBP2023-12-31
7,000,101 GBP2022-12-31
7,000,101 GBP2021-12-31
Retained earnings (accumulated losses)
-12,441,682 GBP2023-12-31
-11,380,602 GBP2022-12-31
-7,838,154 GBP2021-12-31
Equity
-5,441,581 GBP2023-12-31
-4,380,501 GBP2022-12-31
-838,053 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,061,080 GBP2023-01-01 ~ 2023-12-31
-3,542,448 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,113,275 GBP2023-01-01 ~ 2023-12-31
1,611,932 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
115,837 GBP2023-01-01 ~ 2023-12-31
140,913 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,980 GBP2023-01-01 ~ 2023-12-31
37,286 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,278,092 GBP2023-01-01 ~ 2023-12-31
1,790,131 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Director Remuneration
47,609 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,348 GBP2023-01-01 ~ 2023-12-31
74,989 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,051 GBP2023-01-01 ~ 2023-12-31
20,769 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,265,233 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,265,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,043 GBP2023-12-31
213,328 GBP2022-12-31
Furniture and fittings
77,124 GBP2023-12-31
71,569 GBP2022-12-31
Computers
358,813 GBP2023-12-31
358,843 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
576,980 GBP2023-12-31
643,740 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73,569 GBP2023-01-01 ~ 2023-12-31
Computers
-1,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-75,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,205 GBP2023-12-31
147,990 GBP2022-12-31
Furniture and fittings
58,609 GBP2023-12-31
52,338 GBP2022-12-31
Computers
338,837 GBP2023-12-31
323,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,651 GBP2023-12-31
523,995 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,316 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,271 GBP2023-01-01 ~ 2023-12-31
Computers
16,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,101 GBP2023-01-01 ~ 2023-12-31
Computers
-1,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,838 GBP2023-12-31
65,338 GBP2022-12-31
Furniture and fittings
18,515 GBP2023-12-31
19,231 GBP2022-12-31
Computers
19,976 GBP2023-12-31
35,176 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,844,053 GBP2022-12-31
Investments in Group Undertakings
1,844,053 GBP2023-12-31
1,844,053 GBP2022-12-31
Raw Materials
134,518 GBP2023-12-31
785,074 GBP2022-12-31
Finished Goods
437,755 GBP2023-12-31
1,204,316 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
980,663 GBP2023-12-31
945,892 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,873,915 GBP2023-12-31
3,279,779 GBP2022-12-31
Other Debtors
Current
22,568 GBP2023-12-31
Prepayments/Accrued Income
Current
128,590 GBP2023-12-31
122,458 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,005,736 GBP2023-12-31
4,348,129 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,542,600 GBP2023-12-31
6,469,808 GBP2022-12-31
Trade Creditors/Trade Payables
Current
304,390 GBP2023-12-31
566,960 GBP2022-12-31
Amounts owed to group undertakings
Current
2,572,047 GBP2023-12-31
5,395,197 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,364,530 GBP2023-12-31
507,291 GBP2022-12-31
Other Creditors
Current
66,139 GBP2023-12-31
49,632 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
119,242 GBP2023-12-31
164,801 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
7,542,600 GBP2023-12-31
6,469,808 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,141 GBP2023-12-31
27,141 GBP2022-12-31
Between one and five year
5,744 GBP2023-12-31
32,885 GBP2022-12-31
All periods
32,885 GBP2023-12-31
60,026 GBP2022-12-31
Bank Borrowings
Secured
7,542,600 GBP2023-12-31
6,469,808 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-12-31
Class 2 ordinary share
7,000,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,061,080 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • BALLYCLARE LIMITED
    Info
    Registered number 07463998
    Unit C1-c2 The Forum Hercules Office Park, Bird Hall Lane, Stockport SK3 0UX
    Private Limited Company incorporated on 2010-12-08 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • BALLYCLARE LIMITED
    S
    Registered number 07463998
    The Forum Hercules Business Park, Bird Hall Lane, Cheadle Hulme, Stockport, Cheshire, England, SK3 0UX
    Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LHD GROUP (UNITED KINGDOM) LTD - 2014-01-28
    LION APPAREL SYSTEMS LIMITED - 2013-01-25
    SKILLPOLISH LIMITED - 1998-01-15
    102 The Oaks Business Park, Crewe Road, Manchester, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,854,922 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.