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
    Mrs Barbara Strachan Morrison
    Born in November 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Morrison, Neil Alexander
    Publican born in October 1948
    Individual (1 offspring)
    Officer
    2002-12-16 ~ now
    OF - Director → CIF 0
    Mr Neil Alexander Morrison
    Born in October 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Morrison, William Alexander
    Publican born in October 1976
    Individual (1 offspring)
    Officer
    2002-12-16 ~ now
    OF - Director → CIF 0
    Mr William Alexander Morrison
    Born in October 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Morrison, Barbara Strachan
    Publican born in November 1945
    Individual (1 offspring)
    Officer
    2002-12-16 ~ 2023-06-24
    OF - Director → CIF 0
    Morrison, Barbara Strachan
    Publican
    Individual (1 offspring)
    Officer
    2002-12-16 ~ 2023-06-24
    OF - Secretary → CIF 0
  • 2
    Wester Tullich Cottage, Ballater, Aberdeenshire
    Corporate
    Officer
    2002-11-15 ~ 2002-12-16
    PE - Secretary → CIF 0
  • 3
    CCS DIRECTORS LIMITED
    Wester Tullich Cottage, Ballater, Aberdeenshire
    Dissolved Corporate (4 parents, 12 offsprings)
    Officer
    2002-11-15 ~ 2002-12-16
    PE - Director → CIF 0
parent relation
Company in focus

BALACLAVA BAR LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,016 GBP2024-03-31
18,304 GBP2023-03-31
Total Inventories
17,580 GBP2024-03-31
12,263 GBP2023-03-31
Debtors
860 GBP2024-03-31
860 GBP2023-03-31
Cash at bank and in hand
303,775 GBP2024-03-31
282,608 GBP2023-03-31
Current Assets
322,215 GBP2024-03-31
295,731 GBP2023-03-31
Creditors
Current
177,732 GBP2024-03-31
169,837 GBP2023-03-31
Net Current Assets/Liabilities
144,483 GBP2024-03-31
125,894 GBP2023-03-31
Total Assets Less Current Liabilities
159,499 GBP2024-03-31
144,198 GBP2023-03-31
Net Assets/Liabilities
156,343 GBP2024-03-31
140,309 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
156,340 GBP2024-03-31
140,306 GBP2023-03-31
Equity
156,343 GBP2024-03-31
140,309 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,922 GBP2024-03-31
7,922 GBP2023-03-31
Plant and equipment
64,216 GBP2024-03-31
65,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,138 GBP2024-03-31
73,009 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,705 GBP2024-03-31
5,388 GBP2023-03-31
Plant and equipment
51,417 GBP2024-03-31
49,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,122 GBP2024-03-31
54,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
317 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,217 GBP2024-03-31
2,534 GBP2023-03-31
Plant and equipment
12,799 GBP2024-03-31
15,770 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
860 GBP2024-03-31
860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,852 GBP2024-03-31
16,234 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,559 GBP2024-03-31
36,442 GBP2023-03-31
Other Creditors
Current
117,321 GBP2024-03-31
117,161 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
  • BALACLAVA BAR LIMITED
    Info
    Registered number SC239646
    79 Shore Street, Fraserburgh, Aberdeenshire AB43 9BT
    Private Limited Company incorporated on 2002-11-15 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.