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
    Ballard, Matthew Richard
    Director born in September 1981
    Individual (4 offsprings)
    Officer
    2015-04-01 ~ now
    OF - director → CIF 0
  • 2
    Robinson, Sam Russell Alexander
    Director born in February 1992
    Individual (14 offsprings)
    Officer
    2025-02-04 ~ now
    OF - director → CIF 0
  • 3
    Ballard, Joseph Luke
    Director born in March 1985
    Individual (5 offsprings)
    Officer
    2015-04-01 ~ now
    OF - director → CIF 0
  • 4
    Office Ballards Business Park, Old London Road, Markham Moor, Retford, Nottinghamshire, United Kingdom
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-02-07 ~ 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 6
  • 1
    Miss Sarah Elizabeth Cooke
    Born in February 1982
    Individual (1 offspring)
    Person with significant control
    2017-01-12 ~ 2025-02-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ballard, Janette
    Director born in December 1960
    Individual
    Officer
    2014-09-26 ~ 2025-02-04
    OF - director → CIF 0
  • 3
    Ballard, Richard Peter
    Director born in August 1952
    Individual (4 offsprings)
    Officer
    2014-09-26 ~ 2025-02-04
    OF - director → CIF 0
    Mr Richard Ballard
    Born in August 1952
    Individual (4 offsprings)
    Person with significant control
    2017-01-12 ~ 2018-09-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Matthew Richard Ballard
    Born in September 1981
    Individual (4 offsprings)
    Person with significant control
    2025-02-04 ~ 2025-02-07
    PE - Has significant influence or control → CIF 0
  • 4
    Cooke, Stephen Paul
    Director born in October 1953
    Individual (1 offspring)
    Officer
    2017-03-03 ~ 2025-02-04
    OF - director → CIF 0
  • 5
    Mr Sam Russell Alexander Robinson
    Born in February 1992
    Individual (14 offsprings)
    Person with significant control
    2025-02-04 ~ 2025-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Mr Joseph Luke Ballard
    Born in March 1985
    Individual (5 offsprings)
    Person with significant control
    2025-02-04 ~ 2025-02-07
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BALLARDS REMOVALS HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,886,347 GBP2019-09-30
5,015,466 GBP2018-09-30
Fixed Assets - Investments
2 GBP2019-09-30
2 GBP2018-09-30
Fixed Assets
5,886,349 GBP2019-09-30
Debtors
116,753 GBP2019-09-30
114,270 GBP2018-09-30
Cash at bank and in hand
419 GBP2019-09-30
1,995 GBP2018-09-30
Current Assets
117,172 GBP2019-09-30
116,265 GBP2018-09-30
Net Current Assets/Liabilities
-3,905,538 GBP2019-09-30
Restated amount
-3,615,299 GBP2018-09-30
Total Assets Less Current Liabilities
1,980,811 GBP2019-09-30
Restated amount
1,400,169 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-1,495,910 GBP2019-09-30
-774,676 GBP2018-09-30
Net Assets/Liabilities
454,046 GBP2019-09-30
Restated amount
483,683 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Revaluation reserve
453,867 GBP2019-09-30
Retained earnings (accumulated losses)
79 GBP2019-09-30
Retained earnings (accumulated losses), Restated amount
18,235 GBP2018-09-30
Equity
454,046 GBP2019-09-30
Restated amount
483,683 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,457,774 GBP2019-09-30
3,600,000 GBP2018-09-30
Tools/Equipment for furniture and fittings
412,392 GBP2019-09-30
280,496 GBP2018-09-30
Motor vehicles
1,646,499 GBP2019-09-30
1,505,016 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,516,665 GBP2019-09-30
5,385,512 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,834 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-148,880 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-159,714 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,672 GBP2019-09-30
56,165 GBP2018-09-30
Tools/Equipment for furniture and fittings
109,239 GBP2019-09-30
63,451 GBP2018-09-30
Motor vehicles
394,407 GBP2019-09-30
250,430 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630,318 GBP2019-09-30
370,046 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,507 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
49,369 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
199,711 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,587 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,718 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-55,597 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,315 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
4,331,102 GBP2019-09-30
3,543,835 GBP2018-09-30
Tools/Equipment for furniture and fittings
303,153 GBP2019-09-30
217,045 GBP2018-09-30
Motor vehicles
1,252,092 GBP2019-09-30
1,254,586 GBP2018-09-30
Investments in Subsidiaries
2 GBP2019-09-30
2 GBP2018-09-30
Cost valuation
2 GBP2018-09-30
Amounts Owed By Related Parties
79,522 GBP2019-09-30
Prepayments
163 GBP2019-09-30
15,557 GBP2018-09-30
Other Debtors
37,068 GBP2019-09-30
98,713 GBP2018-09-30
Debtors
Current
116,753 GBP2019-09-30
114,270 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
933,512 GBP2019-09-30
Trade Creditors/Trade Payables
3,398 GBP2019-09-30
Amounts Owed to Related Parties
289,349 GBP2018-09-30
Accrued Liabilities
15,045 GBP2019-09-30
15,376 GBP2018-09-30
Other Creditors
3,070,755 GBP2019-09-30
Total Borrowings
Non-current, Amounts falling due after one year
1,495,910 GBP2019-09-30
774,676 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
Bank Borrowings
Non-current
589,861 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
906,049 GBP2019-09-30
774,676 GBP2018-09-30
Total Borrowings
Non-current
1,495,910 GBP2019-09-30
774,676 GBP2018-09-30
Bank Borrowings
Current
71,508 GBP2019-09-30
Other Remaining Borrowings
Current
471,715 GBP2019-09-30
94,303 GBP2018-09-30
Total Borrowings
Current
933,512 GBP2019-09-30
Related profiles found in government register
  • BALLARDS REMOVALS HOLDINGS LIMITED
    Info
    Registered number 09236718
    Ballards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire DN22 0TE
    Private Limited Company incorporated on 2014-09-26 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • BALLARDS REMOVALS HOLDINGS LIMITED
    S
    Registered number missing
    Ballards Business Park, Old London Road, Markham Moor, Retford, Nottinghamshire, United Kingdom, DE22 0TE
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ballards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire, England
    Corporate (5 parents)
    Equity (Company account)
    -409,152 GBP2020-09-30
    Person with significant control
    2017-09-27 ~ now
    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.