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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 3
  • 1
    Scott Marshall Milligan
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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, Mark John
    Born in October 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-03 ~ now
    OF - Director → CIF 0
    Mark John Milligan
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 3
    Milligan, John Robert
    Born in December 1940
    Individual (1 offspring)
    Officer
    icon of calendar 1997-11-14 ~ now
    OF - Director → CIF 0
    Mr John Robert Milligan
    Born in December 1940
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
Ceased 5
  • 1
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 1997-11-04 ~ 1997-11-14
    OF - Nominee Director → CIF 0
  • 2
    Reid, Brian
    Individual (21 offsprings)
    Officer
    icon of calendar 1997-11-04 ~ 1997-11-14
    OF - Nominee Secretary → CIF 0
  • 3
    PAULL & WILLIAMSONS
    - 2009-02-24
    icon of addressUnion Plaza (6th Floor), 1 Union Wynd, Aberdeen
    Dissolved Corporate (2 parents, 13 offsprings)
    Officer
    1997-11-14 ~ 2009-04-06
    PE - Secretary → CIF 0
  • 4
    icon of addressUnion Plaza, 6th Floor, 1 Union Wynd, Aberdeen
    Active Corporate (6 parents, 34 offsprings)
    Officer
    2009-04-06 ~ 2013-06-03
    PE - Secretary → CIF 0
  • 5
    BURNESS PAULL & WILLIAMSONS LLP - 2013-08-02
    BURNESS LLP - 2012-11-30
    icon of address50, Lothian Road, Festival Square, Edinburgh, United Kingdom
    Active Corporate (94 parents, 887 offsprings)
    Officer
    2013-06-03 ~ 2022-08-31
    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
0 GBP2024-12-31
219,742 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-12-31
351,330 GBP2023-11-30
Investment Property
700,009 GBP2024-12-31
2,847,473 GBP2023-11-30
Fixed Assets - Investments
5,527 GBP2024-12-31
826,527 GBP2023-11-30
Fixed Assets
705,536 GBP2024-12-31
4,245,072 GBP2023-11-30
Debtors
599,083 GBP2024-12-31
1,999,153 GBP2023-11-30
Cash at bank and in hand
82 GBP2024-12-31
146 GBP2023-11-30
Current Assets
600,535 GBP2024-12-31
2,000,669 GBP2023-11-30
Net Current Assets/Liabilities
-725,504 GBP2024-12-31
-1,296,482 GBP2023-11-30
Total Assets Less Current Liabilities
-19,968 GBP2024-12-31
2,948,590 GBP2023-11-30
Net Assets/Liabilities
-19,968 GBP2024-12-31
2,558,556 GBP2023-11-30
Equity
Called up share capital
1,139,410 GBP2024-12-31
2,900,000 GBP2023-11-30
Revaluation reserve
0 GBP2024-12-31
283,330 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
-1,159,378 GBP2024-12-31
-624,774 GBP2023-11-30
Equity
-19,968 GBP2024-12-31
2,558,556 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-12-31
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
550,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
330,258 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-12-31
219,742 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
351,330 GBP2023-11-30
Plant and equipment
556,200 GBP2024-12-31
556,200 GBP2023-11-30
Computers
510 GBP2024-12-31
510 GBP2023-11-30
Motor vehicles
6,455 GBP2024-12-31
6,455 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
563,165 GBP2024-12-31
914,495 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-12-31
Computers
0 GBP2023-12-01 ~ 2024-12-31
Motor vehicles
0 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-351,330 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
556,200 GBP2023-11-30
Computers
510 GBP2023-11-30
Motor vehicles
6,455 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,165 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-11-30
Computers
0 GBP2024-12-31
0 GBP2023-11-30
Motor vehicles
0 GBP2024-12-31
0 GBP2023-11-30
Owned/Freehold, Land and buildings
351,330 GBP2023-11-30
Investment Property - Fair Value Model
700,009 GBP2024-12-31
2,847,473 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-2,147,464 GBP2023-12-01 ~ 2024-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
821,000 GBP2023-11-30
Other Investments Other Than Loans
5,527 GBP2024-12-31
5,527 GBP2023-11-30
Amounts invested in assets
Non-current
5,527 GBP2024-12-31
826,527 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
491,154 GBP2024-12-31
491,154 GBP2023-11-30
Amounts Owed By Related Parties
40,446 GBP2024-12-31
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
67,483 GBP2024-12-31
1,507,999 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
599,083 GBP2024-12-31
Current, Amounts falling due within one year
1,999,153 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
540,374 GBP2024-12-31
2,029,437 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,519 GBP2024-12-31
50,913 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-12-31
475,145 GBP2023-11-30
Corporation Tax Payable
Current
579,315 GBP2024-12-31
709,315 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,895 GBP2024-12-31
4,463 GBP2023-11-30
Other Creditors
Current
190,936 GBP2024-12-31
27,878 GBP2023-11-30
Creditors
Current
1,326,039 GBP2024-12-31
3,297,151 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
300,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,139,410 shares2024-12-31
2,900,000 shares2023-11-30
Related profiles found in government register
  • BALLATHIE ESTATES LIMITED
    Info
    MOUNTOAK LIMITED - 1999-07-08
    Registered number SC180246
    icon of addressBalmains House Balmains House, Stanley, Perthshire PH1 4QN
    PRIVATE LIMITED COMPANY incorporated on 1997-11-04 (28 years 1 month). 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
    icon of addressUnion 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
  • icon of addressBallathie House, Kinclaven, By Stanley, Perthshire
    Active Corporate (1 parent)
    Equity (Company account)
    648,777 GBP2023-11-30
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.