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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.

Parent entities and officers
Active 4
  • 1
    Ballard, Joseph Luke
    Director born in March 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Ballard, Matthew Richard
    Director born in September 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Robinson, Sam Russell Alexander
    Director born in February 1992
    Individual (14 offsprings)
    Officer
    icon of calendar 2025-02-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressOffice Ballards Business Park, Old London Road, Markham Moor, Retford, Nottinghamshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-02-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Ballard, Richard Peter
    Director born in August 1952
    Individual
    Officer
    icon of calendar 2014-09-26 ~ 2025-02-04
    OF - Director → CIF 0
    Mr Richard Ballard
    Born in August 1952
    Individual
    Person with significant control
    icon of calendar 2017-01-12 ~ 2018-09-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Miss Sarah Elizabeth Cooke
    Born in February 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 3
    Ballard, Janette
    Director born in December 1960
    Individual
    Officer
    icon of calendar 2014-09-26 ~ 2025-02-04
    OF - Director → CIF 0
  • 4
    Cooke, Stephen Paul
    Director born in October 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2017-03-03 ~ 2025-02-04
    OF - Director → CIF 0
  • 5
    Mr Joseph Luke Ballard
    Born in March 1985
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2025-02-04 ~ 2025-02-07
    PE - Has significant influence or control → CIF 0
  • 6
    Mr Matthew Richard Ballard
    Born in September 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2025-02-04 ~ 2025-02-07
    PE - Has significant influence or control → CIF 0
  • 7
    Mr Sam Russell Alexander Robinson
    Born in February 1992
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2025-02-04 ~ 2025-02-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → 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
Intangible Assets
3,875 GBP2024-09-30
4,375 GBP2023-09-30
Property, Plant & Equipment
4,230,873 GBP2024-09-30
4,151,299 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
4,234,750 GBP2024-09-30
4,155,676 GBP2023-09-30
Debtors
1,465,062 GBP2024-09-30
1,482,758 GBP2023-09-30
Cash at bank and in hand
265,489 GBP2024-09-30
369 GBP2023-09-30
Current Assets
1,730,551 GBP2024-09-30
1,483,127 GBP2023-09-30
Creditors
-2,335,949 GBP2024-09-30
-2,911,680 GBP2023-09-30
Net Current Assets/Liabilities
-605,398 GBP2024-09-30
-1,428,553 GBP2023-09-30
Total Assets Less Current Liabilities
3,629,352 GBP2024-09-30
2,727,123 GBP2023-09-30
Net Assets/Liabilities
1,517,498 GBP2024-09-30
1,860,740 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
845,856 GBP2024-09-30
845,856 GBP2023-09-30
845,856 GBP2022-09-30
Retained earnings (accumulated losses)
671,542 GBP2024-09-30
1,014,784 GBP2023-09-30
Profit/Loss
-157,165 GBP2023-10-01 ~ 2024-09-30
896,760 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-157,165 GBP2023-10-01 ~ 2024-09-30
896,760 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,339 GBP2023-10-01 ~ 2024-09-30
182,862 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
224,918 GBP2023-10-01 ~ 2024-09-30
230,956 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,125 GBP2024-09-30
625 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,875 GBP2024-09-30
4,375 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,366,728 GBP2023-09-30
Plant and equipment
373,056 GBP2024-09-30
392,811 GBP2023-09-30
Motor vehicles
1,391,593 GBP2024-09-30
1,192,050 GBP2023-09-30
Furniture and fittings
109,350 GBP2024-09-30
102,850 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,240,727 GBP2024-09-30
5,054,439 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,155 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-197,545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-218,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,366,728 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
194,710 GBP2023-09-30
Plant and equipment
190,204 GBP2024-09-30
171,489 GBP2023-09-30
Motor vehicles
511,773 GBP2024-09-30
489,534 GBP2023-09-30
Furniture and fittings
55,888 GBP2024-09-30
47,407 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009,854 GBP2024-09-30
903,140 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,077 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
126,081 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
8,481 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,918 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,362 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-103,842 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,114,739 GBP2024-09-30
Plant and equipment
182,852 GBP2024-09-30
221,322 GBP2023-09-30
Motor vehicles
879,820 GBP2024-09-30
702,516 GBP2023-09-30
Furniture and fittings
53,462 GBP2024-09-30
55,443 GBP2023-09-30
Land and buildings, Owned/Freehold
3,172,018 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
2 GBP2024-09-30
2 GBP2023-09-30
Investments in Subsidiaries
2 GBP2024-09-30
2 GBP2023-09-30
Prepayments/Accrued Income
Current
11,542 GBP2024-09-30
9,623 GBP2023-09-30
Other Debtors
Current
211,939 GBP2024-09-30
246,902 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
32,455 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
18,850 GBP2024-09-30
9,331 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
286,655 GBP2024-09-30
211,427 GBP2023-09-30
Trade Creditors/Trade Payables
Current
18,050 GBP2024-09-30
2,364 GBP2023-09-30
Other Remaining Borrowings
Current
715,018 GBP2024-09-30
401,710 GBP2023-09-30
Corporation Tax Payable
Current
24,283 GBP2024-09-30
8,171 GBP2023-09-30
Other Creditors
Current
326,400 GBP2024-09-30
326,400 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,533 GBP2024-09-30
14,805 GBP2023-09-30
Amounts owed to directors
Current
957,010 GBP2024-09-30
1,946,803 GBP2023-09-30
Creditors
Current
2,335,949 GBP2024-09-30
2,911,680 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
419,176 GBP2024-09-30
298,460 GBP2023-09-30
Other Remaining Borrowings
Non-current
1,516,370 GBP2024-09-30
368,447 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
286,655 GBP2024-09-30
211,427 GBP2023-09-30
Between one and five year
290,438 GBP2024-09-30
136,010 GBP2023-09-30
Minimum gross finance lease payments owing
705,831 GBP2024-09-30
509,887 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
705,831 GBP2024-09-30
509,887 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
176,308 GBP2024-09-30
199,476 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,266 GBP2024-09-30
31,750 GBP2023-09-30
Between one and five year
233,450 GBP2024-09-30
210,031 GBP2023-09-30
More than five year
238,819 GBP2024-09-30
302,504 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
512,535 GBP2024-09-30
544,285 GBP2023-09-30
Related profiles found in government register
  • BALLARDS REMOVALS HOLDINGS LIMITED
    Info
    Registered number 09236718
    icon of addressBallards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire DN22 0TE
    Private Limited Company incorporated on 2014-09-26 (11 years 1 month). 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
    icon of addressBallards 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
  • icon of addressBallards Business Park Old London Road, Markham Moor, Retford, Nottinghamshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,592,870 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-09-27 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.