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 3
  • 1
    Ballantine, Stanley Samuel
    Director born in December 1959
    Individual (2 offsprings)
    Officer
    1977-03-18 ~ now
    OF - Director → CIF 0
    Mr Stanley Samuel Ballantine
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Ballantine, Wesley
    Director born in November 1958
    Individual (3 offsprings)
    Officer
    1977-03-18 ~ now
    OF - Director → CIF 0
    Mr Andrew Wesley Ballantine
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Ballantine, Stephen Jonathan
    Mechanical Engineer born in May 1969
    Individual (6 offsprings)
    Officer
    2000-10-20 ~ now
    OF - Director → CIF 0
    Ballantine, Stephen Jonathan
    Individual (6 offsprings)
    Officer
    1977-03-18 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Jonathan Ballantine
    Born in May 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Ballantine, Albert Samuel
    Civil Engineering Contractor born in September 1930
    Individual
    Officer
    1977-03-18 ~ 2002-08-01
    OF - Director → CIF 0
  • 2
    Ballantine, Raymond
    Contract Driller born in September 1967
    Individual (1 offspring)
    Officer
    2000-10-20 ~ 2020-04-04
    OF - Director → CIF 0
  • 3
    Ballantine, Jean
    Director born in April 1938
    Individual
    Officer
    1977-03-18 ~ 2002-08-01
    OF - Director → CIF 0
parent relation
Company in focus

A. S. BALLANTINE LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,185,867 GBP2023-01-01 ~ 2023-12-31
972,475 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-881,099 GBP2023-01-01 ~ 2023-12-31
-828,712 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
309,268 GBP2023-01-01 ~ 2023-12-31
148,263 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-34,467 GBP2023-01-01 ~ 2023-12-31
-27,480 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
275,083 GBP2023-01-01 ~ 2023-12-31
120,783 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,973,293 GBP2023-12-31
1,917,730 GBP2022-12-31
Total Inventories
36,460 GBP2023-12-31
66,975 GBP2022-12-31
Debtors
956,151 GBP2023-12-31
779,382 GBP2021-12-31
Current Assets
1,145,684 GBP2023-12-31
1,068,909 GBP2022-12-31
Net Current Assets/Liabilities
612,525 GBP2023-12-31
482,493 GBP2022-12-31
Total Assets Less Current Liabilities
2,585,818 GBP2023-12-31
2,400,223 GBP2022-12-31
Net Assets/Liabilities
2,513,818 GBP2023-12-31
2,323,723 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Share premium
30,330 GBP2023-12-31
30,330 GBP2022-12-31
Retained earnings (accumulated losses)
2,443,488 GBP2023-12-31
2,253,393 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
275,083 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
245,901 GBP2023-12-31
245,901 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
245,901 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,998,834 GBP2023-12-31
6,755,767 GBP2022-12-31
Property, Plant & Equipment - Disposals
-29,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,025,541 GBP2023-12-31
4,838,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,727 GBP2023-01-01 ~ 2023-12-31
  • A. S. BALLANTINE LIMITED
    Info
    Registered number NI011897
    Aughafad Quarry, Donemana, Strabane BT82 0SB
    Private Limited Company incorporated on 1977-03-18 (48 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.