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 2
  • 1
    Anderson, Richard
    Construction born in July 1968
    Individual (1 offspring)
    Officer
    2004-04-09 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Anderson
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mcfarlane, John Douglas
    Construction born in April 1946
    Individual (1 offspring)
    Officer
    2004-04-09 ~ dissolved
    OF - Director → CIF 0
    Mcfarlane, John Douglas
    Construction
    Individual (1 offspring)
    Officer
    2004-04-09 ~ dissolved
    OF - Secretary → CIF 0
    Mr John Douglas Mcfarlane
    Born in April 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Wright, Robert Allan
    Surveyor born in January 1955
    Individual (1 offspring)
    Officer
    2004-04-09 ~ 2005-08-31
    OF - Director → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2004-04-09 ~ 2004-04-09
    PE - Nominee Director → CIF 0
    2004-04-09 ~ 2004-04-09
    PE - Nominee Secretary → CIF 0
  • 3
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2004-04-09 ~ 2004-04-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BALLOCH CONTRACTS LTD.

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,117 GBP2017-04-30
5,358 GBP2016-04-30
Total Inventories
9,075 GBP2017-04-30
9,675 GBP2016-04-30
Debtors
9,465 GBP2017-04-30
13,189 GBP2016-04-30
Cash at bank and in hand
55,699 GBP2017-04-30
124,109 GBP2016-04-30
Current Assets
74,239 GBP2017-04-30
146,973 GBP2016-04-30
Creditors
Current
77,372 GBP2017-04-30
115,753 GBP2016-04-30
Net Current Assets/Liabilities
-3,133 GBP2017-04-30
31,220 GBP2016-04-30
Total Assets Less Current Liabilities
984 GBP2017-04-30
36,578 GBP2016-04-30
Net Assets/Liabilities
202 GBP2017-04-30
35,507 GBP2016-04-30
Equity
Called up share capital
62 GBP2017-04-30
62 GBP2016-04-30
Capital redemption reserve
31 GBP2017-04-30
31 GBP2016-04-30
Retained earnings (accumulated losses)
109 GBP2017-04-30
35,414 GBP2016-04-30
Equity
202 GBP2017-04-30
35,507 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
717 GBP2017-04-30
717 GBP2016-04-30
Furniture and fittings
1,322 GBP2017-04-30
1,322 GBP2016-04-30
Motor vehicles
30,118 GBP2017-04-30
30,118 GBP2016-04-30
Computers
4,178 GBP2017-04-30
3,733 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
36,335 GBP2017-04-30
35,890 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568 GBP2017-04-30
530 GBP2016-04-30
Furniture and fittings
1,206 GBP2017-04-30
1,167 GBP2016-04-30
Motor vehicles
26,726 GBP2017-04-30
25,596 GBP2016-04-30
Computers
3,718 GBP2017-04-30
3,239 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,218 GBP2017-04-30
30,532 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
39 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
1,130 GBP2016-05-01 ~ 2017-04-30
Computers
479 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
149 GBP2017-04-30
187 GBP2016-04-30
Furniture and fittings
116 GBP2017-04-30
155 GBP2016-04-30
Motor vehicles
3,392 GBP2017-04-30
4,522 GBP2016-04-30
Computers
460 GBP2017-04-30
494 GBP2016-04-30
Merchandise
9,075 GBP2017-04-30
9,675 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
7,142 GBP2017-04-30
10,866 GBP2016-04-30
Prepayments
Current
2,323 GBP2017-04-30
2,323 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
9,465 GBP2017-04-30
13,189 GBP2016-04-30
Trade Creditors/Trade Payables
Current
4,981 GBP2017-04-30
16,789 GBP2016-04-30
Corporation Tax Payable
Current
43,236 GBP2017-04-30
64,856 GBP2016-04-30
Other Taxation & Social Security Payable
Current
1,273 GBP2017-04-30
1,299 GBP2016-04-30
Other Creditors
Current
1,215 GBP2017-04-30
296 GBP2016-04-30
Accrued Liabilities
Current
15,035 GBP2017-04-30
12,283 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
782 GBP2017-04-30
1,071 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
168,052 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
168,052 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-203,357 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-203,357 GBP2016-05-01 ~ 2017-04-30

  • BALLOCH CONTRACTS LTD.
    Info
    Registered number SC266277
    C/o Wri Associates Ltd 3rd Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 2004-04-09 and dissolved on 2021-01-05 (16 years 8 months). The company status is Dissolved.
    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.