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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 1
  • Beattie, Malcolm
    Director born in April 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-06-26 ~ now
    OF - Director → CIF 0
    Mr Malcolm Beattie
    Born in April 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-26 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MB MOTORS BALLYMENA LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
554,851 GBP2024-06-30
294,144 GBP2023-06-30
Total Inventories
1,199,298 GBP2024-06-30
1,261,265 GBP2023-06-30
Debtors
74,083 GBP2024-06-30
91,173 GBP2023-06-30
Cash at bank and in hand
152,521 GBP2024-06-30
376,241 GBP2023-06-30
Current Assets
1,425,902 GBP2024-06-30
1,728,679 GBP2023-06-30
Creditors
Current
840,346 GBP2024-06-30
748,125 GBP2023-06-30
Net Current Assets/Liabilities
585,556 GBP2024-06-30
980,554 GBP2023-06-30
Total Assets Less Current Liabilities
1,140,407 GBP2024-06-30
1,274,698 GBP2023-06-30
Net Assets/Liabilities
1,100,536 GBP2024-06-30
1,158,883 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,100,535 GBP2024-06-30
1,158,882 GBP2023-06-30
Equity
1,100,536 GBP2024-06-30
1,158,883 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
411,391 GBP2024-06-30
173,081 GBP2023-06-30
Plant and equipment
304,003 GBP2024-06-30
245,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
715,394 GBP2024-06-30
418,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,419 GBP2024-06-30
3,625 GBP2023-06-30
Plant and equipment
156,124 GBP2024-06-30
121,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,543 GBP2024-06-30
124,729 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
794 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
35,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,814 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
406,972 GBP2024-06-30
169,456 GBP2023-06-30
Plant and equipment
147,879 GBP2024-06-30
124,688 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,931 GBP2024-06-30
Amounts falling due within one year, Current
14,472 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
67,152 GBP2024-06-30
Amounts falling due within one year, Current
76,701 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
74,083 GBP2024-06-30
Amounts falling due within one year, Current
91,173 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
152,898 GBP2024-06-30
20,816 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,539 GBP2023-06-30
Trade Creditors/Trade Payables
Current
70,336 GBP2024-06-30
82,576 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,131 GBP2024-06-30
82,329 GBP2023-06-30
Other Creditors
Current
573,781 GBP2024-06-30
535,520 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,567 GBP2024-06-30
19,780 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
82,650 GBP2023-06-30
Bank Borrowings
Secured
145,494 GBP2024-06-30
29,772 GBP2023-06-30
Total Borrowings
Secured
645,339 GBP2024-06-30
471,625 GBP2023-06-30

  • MB MOTORS BALLYMENA LTD
    Info
    Registered number NI646590
    icon of address4 Woodside Park, Woodside Road, Ballymena, Co. Antrim BT42 4HG
    Private Limited Company incorporated on 2017-06-26 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    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 16 October 2025 and licensed under the Open Government Licence v3.0.