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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 2
  • 1
    Mcleary, Robert Johnstone
    Director born in November 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-05-16 ~ now
    OF - Director → CIF 0
    Mr Robert Johnstone Mcleary
    Born in November 1960
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mcleary, Cameron Johnstone
    Operations Manager born in December 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2024-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE VU (BALLENCRIEFF ESTATES) LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
1,591,076 GBP2024-07-31
1,363,743 GBP2023-07-31
Fixed Assets
1,591,076 GBP2024-07-31
1,363,743 GBP2023-07-31
Total Inventories
64,045 GBP2024-07-31
67,278 GBP2023-07-31
Debtors
62,880 GBP2024-07-31
67,621 GBP2023-07-31
Cash at bank and in hand
594,098 GBP2024-07-31
482,766 GBP2023-07-31
Current Assets
721,023 GBP2024-07-31
617,665 GBP2023-07-31
Net Current Assets/Liabilities
-581,251 GBP2024-07-31
-640,112 GBP2023-07-31
Total Assets Less Current Liabilities
1,009,825 GBP2024-07-31
723,631 GBP2023-07-31
Creditors
Non-current
-79,982 GBP2024-07-31
Net Assets/Liabilities
579,875 GBP2024-07-31
574,878 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
579,874 GBP2024-07-31
574,877 GBP2023-07-31
Equity
579,875 GBP2024-07-31
574,878 GBP2023-07-31
Average Number of Employees
332023-08-01 ~ 2024-07-31
352022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,010,465 GBP2024-07-31
1,010,465 GBP2023-07-31
Plant and equipment
1,548,485 GBP2024-07-31
1,144,283 GBP2023-07-31
Furniture and fittings
984,206 GBP2024-07-31
984,206 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
793,079 GBP2024-07-31
738,733 GBP2023-07-31
Plant and equipment
543,825 GBP2024-07-31
400,302 GBP2023-07-31
Furniture and fittings
865,458 GBP2024-07-31
835,771 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
54,346 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
143,523 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
29,687 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
217,386 GBP2024-07-31
271,732 GBP2023-07-31
Plant and equipment
1,004,660 GBP2024-07-31
743,981 GBP2023-07-31
Furniture and fittings
118,748 GBP2024-07-31
148,435 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
448,457 GBP2024-07-31
353,533 GBP2023-07-31
Computers
6,028 GBP2024-07-31
6,028 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,997,641 GBP2024-07-31
3,498,515 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
199,117 GBP2024-07-31
155,116 GBP2023-07-31
Computers
5,086 GBP2024-07-31
4,850 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,406,565 GBP2024-07-31
2,134,772 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,001 GBP2023-08-01 ~ 2024-07-31
Computers
236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
249,340 GBP2024-07-31
198,417 GBP2023-07-31
Computers
942 GBP2024-07-31
1,178 GBP2023-07-31
Merchandise
64,045 GBP2024-07-31
67,278 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
62,880 GBP2024-07-31
67,621 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
14,748 GBP2024-07-31
Trade Creditors/Trade Payables
Current
55,156 GBP2024-07-31
173,552 GBP2023-07-31
Other Taxation & Social Security Payable
Current
155,420 GBP2024-07-31
152,709 GBP2023-07-31
Other Creditors
Current
1,076,950 GBP2024-07-31
931,516 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
79,982 GBP2024-07-31
  • THE VU (BALLENCRIEFF ESTATES) LTD
    Info
    Registered number SC424227
    icon of addressC/o Wdm Oakfield House, 378 Brandon Street, Motherwell, North Lanarkshire ML1 1XA
    Private Limited Company incorporated on 2012-05-16 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    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.