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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
    Mills, Anna Jayne
    Marketing Manager born in November 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Lyle, Robert John
    Car Dealer born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-24 ~ now
    OF - Director → CIF 0
    Mr The Estate Of Robert John Lyle
    Born in June 1933
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Lyle, Clare Lorna
    Individual (1 offspring)
    Officer
    icon of calendar 2014-04-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Lyle, Anna Jean
    Director born in April 1941
    Individual (2 offsprings)
    Officer
    icon of calendar 1973-07-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Lyle, Robert John
    Garage Proprietor born in June 1933
    Individual (2 offsprings)
    Officer
    icon of calendar 1973-07-06 ~ 2025-06-08
    OF - Director → CIF 0
    Lyle, Robert John
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-06-30 ~ 2014-04-11
    OF - Secretary → CIF 0
  • 2
    Robinson, Graham
    Accountant born in July 1954
    Individual
    Officer
    icon of calendar 2007-01-24 ~ 2021-06-30
    OF - Director → CIF 0
  • 3
    Lyle, George
    Garage Proprietor born in December 1934
    Individual (1 offspring)
    Officer
    icon of calendar 1973-07-06 ~ 2001-09-26
    OF - Director → CIF 0
  • 4
    icon of address21 Arthur Street, Belfast, N Ireland
    Active Corporate (3 parents, 23 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1973-07-06 ~ 2005-06-30
    PE - Secretary → CIF 0
parent relation
Company in focus

BALLYROBERT SERVICE STATION LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
322024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment
974,556 GBP2024-12-31
999,623 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
1,074,556 GBP2024-12-31
1,099,623 GBP2023-12-31
Total Inventories
3,301,478 GBP2024-12-31
3,358,814 GBP2023-12-31
Debtors
Current
1,005,911 GBP2024-12-31
813,002 GBP2023-12-31
Cash at bank and in hand
268,556 GBP2024-12-31
228,241 GBP2023-12-31
Current Assets
4,575,945 GBP2024-12-31
4,400,057 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,009,590 GBP2024-12-31
-2,968,600 GBP2023-12-31
Net Current Assets/Liabilities
1,566,355 GBP2024-12-31
1,431,457 GBP2023-12-31
Total Assets Less Current Liabilities
2,640,911 GBP2024-12-31
2,531,080 GBP2023-12-31
Net Assets/Liabilities
2,636,784 GBP2024-12-31
2,531,080 GBP2023-12-31
Equity
Called up share capital
19,000 GBP2024-12-31
19,000 GBP2023-12-31
19,000 GBP2023-01-01
Retained earnings (accumulated losses)
2,617,784 GBP2024-12-31
2,512,080 GBP2023-12-31
2,419,730 GBP2023-01-01
Profit/Loss
130,704 GBP2024-01-01 ~ 2024-12-31
117,350 GBP2023-01-01 ~ 2023-12-31
Equity
2,636,784 GBP2024-12-31
2,531,080 GBP2023-12-31
2,438,730 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
130,704 GBP2024-01-01 ~ 2024-12-31
117,350 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-25,000 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,245,084 GBP2024-12-31
1,245,084 GBP2023-12-31
Plant and equipment
178,753 GBP2024-12-31
294,919 GBP2023-12-31
Furniture and fittings
398,962 GBP2024-12-31
471,297 GBP2023-12-31
Computers
78,257 GBP2024-12-31
121,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,901,056 GBP2024-12-31
2,132,434 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-119,386 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-75,614 GBP2024-01-01 ~ 2024-12-31
Computers
-44,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-239,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
291,311 GBP2023-12-31
Furniture and fittings
452,686 GBP2023-12-31
Computers
103,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,132,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,863 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
8,178 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
33,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-119,386 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-75,614 GBP2024-01-01 ~ 2024-12-31
Computers
-44,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-239,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,971 GBP2024-12-31
Furniture and fittings
385,935 GBP2024-12-31
Computers
66,842 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,500 GBP2024-12-31
Property, Plant & Equipment
Buildings
946,332 GBP2024-12-31
959,635 GBP2023-12-31
Plant and equipment
3,782 GBP2024-12-31
3,608 GBP2023-12-31
Furniture and fittings
13,027 GBP2024-12-31
18,611 GBP2023-12-31
Computers
11,415 GBP2024-12-31
17,769 GBP2023-12-31
Land and buildings
946,331 GBP2024-12-31
959,635 GBP2023-12-31
Raw materials and consumables
34,206 GBP2024-12-31
41,167 GBP2023-12-31
Value of work in progress
19,866 GBP2024-12-31
22,234 GBP2023-12-31
Finished Goods/Goods for Resale
3,247,406 GBP2024-12-31
3,295,413 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
336,961 GBP2024-12-31
421,023 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
537,060 GBP2024-12-31
215,159 GBP2023-12-31
Other Debtors
Current
8,912 GBP2024-12-31
13,815 GBP2023-12-31
Prepayments/Accrued Income
Current
122,978 GBP2024-12-31
153,486 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
9,519 GBP2023-12-31
Bank Overdrafts
-185,465 GBP2023-12-31
Cash and Cash Equivalents
268,556 GBP2024-12-31
42,776 GBP2023-12-31
Bank Overdrafts
Current
185,465 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,071,234 GBP2024-12-31
1,944,510 GBP2023-12-31
Corporation Tax Payable
Current
34,357 GBP2024-12-31
35,174 GBP2023-12-31
Taxation/Social Security Payable
Current
137,678 GBP2024-12-31
55,231 GBP2023-12-31
Other Creditors
Current
448,582 GBP2024-12-31
420,488 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
317,739 GBP2024-12-31
327,732 GBP2023-12-31
Creditors
Current
3,009,590 GBP2024-12-31
2,968,600 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,127 GBP2024-12-31
9,519 GBP2023-12-31
9,297 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,646 GBP2024-01-01 ~ 2024-12-31
222 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,565 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2024-12-31
19,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,751 GBP2024-12-31
35,408 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,751 GBP2024-12-31
35,408 GBP2023-12-31
Related profiles found in government register
  • BALLYROBERT SERVICE STATION LIMITED
    Info
    Registered number NI009585
    icon of address402 Belfast Road, Bangor, Co.down BT19 1UE
    Private Limited Company incorporated on 1973-07-06 (52 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
  • BALLYROBERT SERVICE STATION LIMITED
    S
    Registered number Ni009585
    icon of address402, Belfast Road, Bangor, Northern Ireland, BT19 1UE
    Limited Company in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MOYNE SHELF COMPANY (NO. 122) LIMITED - 2001-08-28
    icon of address402 Belfast Road, Bangor
    Active Corporate (4 parents)
    Equity (Company account)
    1,534,707 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-06-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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