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 2
  • 1
    Bowes, Matthew Howard
    Director born in May 1976
    Individual (29 offsprings)
    Officer
    2018-05-22 ~ now
    OF - director → CIF 0
  • 2
    7, Bridge Street, Newport, Gwent, United Kingdom
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -2,800 GBP2023-12-31
    Person with significant control
    2023-11-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Matthew Howard Bowes
    Born in May 1976
    Individual (29 offsprings)
    Person with significant control
    2018-05-22 ~ 2023-11-02
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BALLANWOOD LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,144 GBP2023-12-31
1,716 GBP2022-12-31
Debtors
60,849 GBP2023-12-31
63,227 GBP2022-12-31
Cash at bank and in hand
2,834 GBP2023-12-31
1,909 GBP2022-12-31
Current Assets
63,683 GBP2023-12-31
65,136 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-46,903 GBP2023-12-31
-37,925 GBP2022-12-31
Net Current Assets/Liabilities
16,780 GBP2023-12-31
27,211 GBP2022-12-31
Total Assets Less Current Liabilities
21,924 GBP2023-12-31
28,927 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,782 GBP2023-12-31
-14,412 GBP2022-12-31
Net Assets/Liabilities
12,971 GBP2023-12-31
14,207 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
12,871 GBP2023-12-31
14,107 GBP2022-12-31
Equity
12,971 GBP2023-12-31
14,207 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,147 GBP2023-12-31
2,147 GBP2022-12-31
Motor vehicles
4,645 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,792 GBP2023-12-31
2,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,003 GBP2023-12-31
431 GBP2022-12-31
Motor vehicles
645 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,648 GBP2023-12-31
431 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
572 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,144 GBP2023-12-31
1,716 GBP2022-12-31
Motor vehicles
4,000 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
750 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
60,099 GBP2023-12-31
63,227 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,849 GBP2023-12-31
63,227 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,526 GBP2023-12-31
5,422 GBP2022-12-31
Amounts owed to group undertakings
Current
5,355 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,775 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7,435 GBP2022-12-31
Other Creditors
Current
36,022 GBP2023-12-31
22,293 GBP2022-12-31
Creditors
Current
46,903 GBP2023-12-31
37,925 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,782 GBP2023-12-31
14,412 GBP2022-12-31

  • BALLANWOOD LTD
    Info
    Registered number 11374701
    7 Bridge Street, Newport NP20 4AL
    Private Limited Company incorporated on 2018-05-22 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.