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
    Martin, Gordon
    Landscape Contractor born in January 1964
    Individual (2 offsprings)
    Officer
    2004-04-23 ~ now
    OF - Director → CIF 0
    Mr. Gordon Martin
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 2
    Martin, Barbara
    Company Director born in July 1963
    Individual (2 offsprings)
    Officer
    2022-05-11 ~ now
    OF - Director → CIF 0
    Mrs Barbara Martin
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2022-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
parent relation
Company in focus

BALLYGOWAN CONTRACTS LTD

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
129,067 GBP2024-04-30
132,773 GBP2023-04-30
Total Inventories
23,115 GBP2024-04-30
12,070 GBP2023-04-30
Debtors
141,878 GBP2024-04-30
89,274 GBP2023-04-30
Cash at bank and in hand
209,581 GBP2024-04-30
313,580 GBP2023-04-30
Current Assets
374,574 GBP2024-04-30
414,924 GBP2023-04-30
Creditors
Amounts falling due within one year
24,644 GBP2024-04-30
55,691 GBP2023-04-30
Net Current Assets/Liabilities
349,930 GBP2024-04-30
359,233 GBP2023-04-30
Total Assets Less Current Liabilities
478,997 GBP2024-04-30
492,006 GBP2023-04-30
Creditors
Amounts falling due after one year
1,226 GBP2024-04-30
3,920 GBP2023-04-30
Net Assets/Liabilities
456,301 GBP2024-04-30
469,676 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
451,301 GBP2024-04-30
464,676 GBP2023-04-30
Equity
456,301 GBP2024-04-30
469,676 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
103,085 GBP2024-04-30
103,085 GBP2023-04-30
Plant and equipment
363,321 GBP2024-04-30
338,486 GBP2023-04-30
Motor vehicles
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
466,406 GBP2024-04-30
453,571 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-41,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,257 GBP2024-04-30
73,276 GBP2023-04-30
Plant and equipment
261,082 GBP2024-04-30
235,522 GBP2023-04-30
Motor vehicles
12,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,339 GBP2024-04-30
320,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,981 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
25,560 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,828 GBP2024-04-30
29,809 GBP2023-04-30
Plant and equipment
102,239 GBP2024-04-30
102,964 GBP2023-04-30
Trade Debtors/Trade Receivables
3,601 GBP2024-04-30
9,006 GBP2023-04-30
Other Debtors
138,277 GBP2024-04-30
80,268 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,860 GBP2024-04-30
12,034 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,508 GBP2024-04-30
28,489 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2024-04-30
6,347 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,821 GBP2023-04-30
Amounts falling due after one year
1,226 GBP2024-04-30
3,920 GBP2023-04-30
Advances or credits given to directors
2,723 GBP2024-04-30
-8,821 GBP2023-04-30
-801 GBP2022-04-30
Advances or credits made to directors during the period
-120,948 GBP2023-05-01 ~ 2024-04-30
-8,020 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
132,492 GBP2023-05-01 ~ 2024-04-30
  • BALLYGOWAN CONTRACTS LTD
    Info
    Registered number NI050332
    30b Market Square, Dromore BT25 1AW
    Private Limited Company incorporated on 2004-04-23 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    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.