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
    Scott Marshall Milligan
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2024-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Milligan, John Robert
    Chairman born in December 1940
    Individual (1 offspring)
    Officer
    1997-11-14 ~ now
    OF - director → CIF 0
    Mr John Robert Milligan
    Born in December 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Milligan, Mark John
    Director born in October 1968
    Individual (1 offspring)
    Officer
    2003-07-03 ~ now
    OF - director → CIF 0
    Mark John Milligan
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    2024-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-11-04 ~ 1997-11-14
    OF - nominee-secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-11-04 ~ 1997-11-14
    OF - nominee-director → CIF 0
  • 3
    Union Plaza, 6th Floor, 1 Union Wynd, Aberdeen
    Corporate (6 parents, 34 offsprings)
    Officer
    2009-04-06 ~ 2013-06-03
    PE - secretary → CIF 0
  • 4
    BURNESS PAULL & WILLIAMSONS LLP - 2013-08-02
    BURNESS LLP - 2012-11-30
    50, Lothian Road, Festival Square, Edinburgh, United Kingdom
    Corporate (94 parents, 861 offsprings)
    Officer
    2013-06-03 ~ 2022-08-31
    PE - secretary → CIF 0
  • 5
    PAULL & WILLIAMSONS
    - 2009-02-24
    Union Plaza (6th Floor), 1 Union Wynd, Aberdeen
    Dissolved corporate (2 parents, 13 offsprings)
    Officer
    1997-11-14 ~ 2009-04-06
    PE - secretary → CIF 0
parent relation
Company in focus

BALLATHIE ESTATES LIMITED

Previous name
MOUNTOAK LIMITED - 1999-07-08
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
219,742 GBP2023-11-30
550,000 GBP2022-11-30
Property, Plant & Equipment
351,330 GBP2023-11-30
68,000 GBP2022-11-30
Investment Property
2,847,473 GBP2023-11-30
3,346,915 GBP2022-11-30
Fixed Assets - Investments
826,527 GBP2023-11-30
1,618,542 GBP2022-11-30
Fixed Assets
4,245,072 GBP2023-11-30
5,583,457 GBP2022-11-30
Debtors
1,999,153 GBP2023-11-30
1,686,880 GBP2022-11-30
Cash at bank and in hand
146 GBP2023-11-30
522 GBP2022-11-30
Current Assets
2,000,669 GBP2023-11-30
1,688,772 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,297,151 GBP2023-11-30
-2,887,466 GBP2022-11-30
Net Current Assets/Liabilities
-1,296,482 GBP2023-11-30
-1,198,694 GBP2022-11-30
Total Assets Less Current Liabilities
2,948,590 GBP2023-11-30
4,384,763 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
2,558,556 GBP2023-11-30
4,316,499 GBP2022-11-30
Equity
Called up share capital
2,900,000 GBP2023-11-30
2,900,000 GBP2022-11-30
Revaluation reserve
283,330 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
-624,774 GBP2023-11-30
1,416,499 GBP2022-11-30
Equity
2,558,556 GBP2023-11-30
4,316,499 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
550,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
330,258 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
Other than goodwill
219,742 GBP2023-11-30
550,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
351,330 GBP2023-11-30
68,000 GBP2022-11-30
Plant and equipment
556,200 GBP2023-11-30
556,200 GBP2022-11-30
Computers
510 GBP2023-11-30
510 GBP2022-11-30
Motor vehicles
6,455 GBP2023-11-30
6,455 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
914,495 GBP2023-11-30
631,165 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
283,330 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Plant and equipment
556,200 GBP2022-11-30
Computers
510 GBP2022-11-30
Motor vehicles
6,455 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,165 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
351,330 GBP2023-11-30
68,000 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
2,847,473 GBP2023-11-30
3,346,915 GBP2022-11-30
Investments in group undertakings and participating interests
821,000 GBP2023-11-30
1,613,015 GBP2022-11-30
Other Investments Other Than Loans
5,527 GBP2023-11-30
5,527 GBP2022-11-30
Amounts invested in assets
Non-current
826,527 GBP2023-11-30
1,618,542 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
491,154 GBP2023-11-30
384,802 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,507,999 GBP2023-11-30
1,302,078 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,999,153 GBP2023-11-30
1,686,880 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,029,437 GBP2023-11-30
1,831,364 GBP2022-11-30
Trade Creditors/Trade Payables
Current
50,913 GBP2023-11-30
21,631 GBP2022-11-30
Amounts owed to group undertakings
Current
475,145 GBP2023-11-30
340,648 GBP2022-11-30
Corporation Tax Payable
Current
709,315 GBP2023-11-30
670,454 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,463 GBP2023-11-30
3,441 GBP2022-11-30
Other Creditors
Current
27,878 GBP2023-11-30
19,928 GBP2022-11-30
Creditors
Current
3,297,151 GBP2023-11-30
2,887,466 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
300,000 GBP2023-11-30
0 GBP2022-11-30
Related profiles found in government register
  • BALLATHIE ESTATES LIMITED
    Info
    MOUNTOAK LIMITED - 1999-07-08
    Registered number SC180246
    Balmains House Balmains House, Stanley, Perthshire PH1 4QN
    Private Limited Company incorporated on 1997-11-04 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • BALLATHIE ESTATES LIMITED
    S
    Registered number Sc180246
    Union Plaza (6th Floor), 1 Union Wynd, Aberdeen, Scotland, AB10 1DQ
    Limited By Shares in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Ballathie House, Kinclaven, By Stanley, Perthshire
    Corporate (1 parent)
    Equity (Company account)
    648,777 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2024-12-13
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.