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
Davidson, Grant Hugh
Quantity Surveyor born in July 1971Individual (2 offsprings)Officer
2013-09-23 ~ nowOF - director → CIF 0Davidson, Grant Hugh
Individual (2 offsprings)Officer 2011-11-22 ~ nowOF - secretary → CIF 0 - 2
Ballantyne, Joanna Elizabeth
Director born in June 1975Individual (2 offsprings)Officer 2013-09-23 ~ nowOF - director → CIF 0 - 3
Ballantyne, Matthew Michael
Managing Director born in March 1968Individual (2 offsprings)Officer 1992-03-01 ~ nowOF - director → CIF 0Mr Matthew Michael Ballantyne
Born in March 1968Individual (2 offsprings)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Purves, Cheryl Elizabeth
IndividualOfficer 2005-03-25 ~ 2006-06-17OF - secretary → CIF 0 - 2
Ballantyne, Adam Kenneth
Chairman born in January 1943IndividualOfficer ~ 2009-09-03OF - director → CIF 0 - 3
Fawcus, Margaret Osborne
IndividualOfficer 2007-07-06 ~ 2011-11-22OF - secretary → CIF 0 - 4
Hobkirk, Glynn Wilson
Chartered Surveyor born in March 1945IndividualOfficer ~ 2005-03-25OF - director → CIF 0Hobkirk, Glynn Wilson
IndividualOfficer ~ 2005-03-25OF - secretary → CIF 0 - 5
Cannon, Jill Angela
IndividualOfficer 2006-06-19 ~ 2007-07-06OF - secretary → CIF 0 - 6
Gleed, Euphemia Drummond
BuilderIndividualOfficer ~ 1988-10-11OF - director → CIF 0
Company in focus
M. & J. BALLANTYNE LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,237,629 GBP2018-05-01 ~ 2019-04-30
6,123,206 GBP2017-05-01 ~ 2018-04-30
Cost of Sales
-9,528,586 GBP2018-05-01 ~ 2019-04-30
-4,944,024 GBP2017-05-01 ~ 2018-04-30
Gross Profit/Loss
1,709,043 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
-1,114,136 GBP2018-05-01 ~ 2019-04-30
-857,154 GBP2017-05-01 ~ 2018-04-30
Operating Profit/Loss
707,283 GBP2018-05-01 ~ 2019-04-30
432,381 GBP2017-05-01 ~ 2018-04-30
Other Interest Receivable/Similar Income (Finance Income)
21,091 GBP2018-05-01 ~ 2019-04-30
18,537 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
885,624 GBP2018-05-01 ~ 2019-04-30
450,918 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
714,649 GBP2018-05-01 ~ 2019-04-30
369,228 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
714,649 GBP2018-05-01 ~ 2019-04-30
370,764 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
1,348,904 GBP2019-04-30
1,200,447 GBP2018-04-30
Investment Property
1,639,750 GBP2019-04-30
1,277,750 GBP2018-04-30
Fixed Assets - Investments
4,400 GBP2019-04-30
4,400 GBP2018-04-30
Fixed Assets
2,993,054 GBP2019-04-30
2,482,597 GBP2018-04-30
Total Inventories
2,971,470 GBP2019-04-30
2,694,321 GBP2018-04-30
Debtors
1,908,905 GBP2019-04-30
1,121,584 GBP2018-04-30
Cash at bank and in hand
343,971 GBP2019-04-30
917,362 GBP2018-04-30
Current Assets
5,224,346 GBP2019-04-30
4,733,267 GBP2018-04-30
Net Current Assets/Liabilities
3,584,780 GBP2019-04-30
3,382,250 GBP2018-04-30
Total Assets Less Current Liabilities
6,577,834 GBP2019-04-30
5,864,847 GBP2018-04-30
Net Assets/Liabilities
5,594,419 GBP2019-04-30
5,344,851 GBP2018-04-30
Equity
Called up share capital
13,909 GBP2019-04-30
13,909 GBP2018-04-30
13,909 GBP2017-04-30
Revaluation reserve
208,647 GBP2019-04-30
208,647 GBP2018-04-30
207,111 GBP2017-04-30
Capital redemption reserve
11,091 GBP2019-04-30
11,091 GBP2018-04-30
Retained earnings (accumulated losses)
5,360,772 GBP2019-04-30
5,111,204 GBP2018-04-30
5,106,948 GBP2017-04-30
Equity
5,594,419 GBP2019-04-30
5,344,851 GBP2018-04-30
5,339,059 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
714,649 GBP2018-05-01 ~ 2019-04-30
369,228 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
369,228 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-364,972 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-465,081 GBP2018-05-01 ~ 2019-04-30
Audit Fees/Expenses
13,000 GBP2018-05-01 ~ 2019-04-30
20,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
191,993 GBP2018-05-01 ~ 2019-04-30
165,534 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
552018-05-01 ~ 2019-04-30
512017-05-01 ~ 2018-04-30
Wages/Salaries
2,142,927 GBP2018-05-01 ~ 2019-04-30
1,530,332 GBP2017-05-01 ~ 2018-04-30
Social Security Costs
215,767 GBP2018-05-01 ~ 2019-04-30
153,901 GBP2017-05-01 ~ 2018-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,473 GBP2018-05-01 ~ 2019-04-30
13,949 GBP2017-05-01 ~ 2018-04-30
Staff Costs/Employee Benefits Expense
2,388,167 GBP2018-05-01 ~ 2019-04-30
1,698,182 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,861 GBP2018-05-01 ~ 2019-04-30
-20,163 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
897,338 GBP2019-04-30
690,414 GBP2018-04-30
Plant and equipment
1,226,334 GBP2019-04-30
1,167,490 GBP2018-04-30
Furniture and fittings
8,898 GBP2019-04-30
8,898 GBP2018-04-30
Computers
127,987 GBP2019-04-30
122,711 GBP2018-04-30
Motor vehicles
314,490 GBP2019-04-30
256,418 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,575,047 GBP2019-04-30
2,361,163 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-82,500 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-96,500 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-179,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
982,092 GBP2019-04-30
924,277 GBP2018-04-30
Furniture and fittings
8,898 GBP2019-04-30
8,898 GBP2018-04-30
Computers
120,494 GBP2019-04-30
117,423 GBP2018-04-30
Motor vehicles
114,659 GBP2019-04-30
110,117 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,226,143 GBP2019-04-30
1,160,715 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140,315 GBP2018-05-01 ~ 2019-04-30
Computers
3,071 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
48,607 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,993 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,500 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-44,065 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,565 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
897,338 GBP2019-04-30
690,414 GBP2018-04-30
Plant and equipment
244,242 GBP2019-04-30
243,212 GBP2018-04-30
Computers
7,493 GBP2019-04-30
5,288 GBP2018-04-30
Motor vehicles
199,831 GBP2019-04-30
146,301 GBP2018-04-30
Investment Property - Fair Value Model
1,639,750 GBP2019-04-30
1,277,750 GBP2018-04-30
Value of work in progress
1,027,729 GBP2019-04-30
1,869,380 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
499,495 GBP2019-04-30
193,182 GBP2018-04-30
Other Debtors
Current
1,017,276 GBP2019-04-30
670,004 GBP2018-04-30
Prepayments/Accrued Income
Current
99,247 GBP2019-04-30
35,085 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,876,917 GBP2019-04-30
1,084,831 GBP2018-04-30
Other Debtors
Non-current
4,765 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
38,676 GBP2019-04-30
464 GBP2018-04-30
Trade Creditors/Trade Payables
Current
940,270 GBP2019-04-30
915,039 GBP2018-04-30
Corporation Tax Payable
Current
124,114 GBP2019-04-30
101,853 GBP2018-04-30
Other Taxation & Social Security Payable
Current
74,511 GBP2019-04-30
103,987 GBP2018-04-30
Other Creditors
Current
398,221 GBP2019-04-30
164,836 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
63,774 GBP2019-04-30
64,838 GBP2018-04-30
Bank Overdrafts
38,676 GBP2019-04-30
464 GBP2018-04-30
Total Borrowings
Current
38,676 GBP2019-04-30
464 GBP2018-04-30
Equity
Called up share capital
13,909 GBP2019-04-30
13,909 GBP2018-04-30
- Registered number SC040079
M. & J. BALLANTYNE LIMITED
Info
24 Shedden Park Road, Kelso, Roxburghshire TD5 7ALPrivate Limited Company incorporated on 1964-03-20 (61 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
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.