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
    2012-05-16 ~ now
    OF - Director → CIF 0
    Mr Robert Johnstone Mcleary
    Born in November 1960
    Individual (5 offsprings)
    Person with significant control
    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
    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
1,363,743 GBP2023-07-31
1,209,506 GBP2022-07-31
Fixed Assets
1,363,743 GBP2023-07-31
1,209,506 GBP2022-07-31
Total Inventories
67,278 GBP2023-07-31
60,961 GBP2022-07-31
Debtors
67,621 GBP2023-07-31
391,050 GBP2022-07-31
Cash at bank and in hand
482,766 GBP2023-07-31
607,479 GBP2022-07-31
Current Assets
617,665 GBP2023-07-31
1,059,490 GBP2022-07-31
Net Current Assets/Liabilities
-640,112 GBP2023-07-31
-47,672 GBP2022-07-31
Total Assets Less Current Liabilities
723,631 GBP2023-07-31
1,161,834 GBP2022-07-31
Creditors
Non-current
-518,543 GBP2022-07-31
Net Assets/Liabilities
574,878 GBP2023-07-31
485,354 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
574,877 GBP2023-07-31
485,353 GBP2022-07-31
Equity
574,878 GBP2023-07-31
485,354 GBP2022-07-31
Average Number of Employees
352022-08-01 ~ 2023-07-31
362021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,010,465 GBP2023-07-31
1,010,465 GBP2022-07-31
Plant and equipment
1,144,283 GBP2023-07-31
756,038 GBP2022-07-31
Furniture and fittings
984,206 GBP2023-07-31
984,206 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
738,733 GBP2023-07-31
670,800 GBP2022-07-31
Plant and equipment
400,302 GBP2023-07-31
306,642 GBP2022-07-31
Furniture and fittings
835,771 GBP2023-07-31
798,662 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
67,933 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
93,660 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
37,109 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
271,732 GBP2023-07-31
339,665 GBP2022-07-31
Plant and equipment
743,981 GBP2023-07-31
449,396 GBP2022-07-31
Furniture and fittings
148,435 GBP2023-07-31
185,544 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
353,533 GBP2023-07-31
353,533 GBP2022-07-31
Computers
6,028 GBP2023-07-31
6,028 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,498,515 GBP2023-07-31
3,110,270 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
155,116 GBP2023-07-31
120,101 GBP2022-07-31
Computers
4,850 GBP2023-07-31
4,559 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,134,772 GBP2023-07-31
1,900,764 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,015 GBP2022-08-01 ~ 2023-07-31
Computers
291 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,008 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
198,417 GBP2023-07-31
233,432 GBP2022-07-31
Computers
1,178 GBP2023-07-31
1,469 GBP2022-07-31
Merchandise
67,278 GBP2023-07-31
60,961 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
67,621 GBP2023-07-31
391,050 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
222,500 GBP2022-07-31
Trade Creditors/Trade Payables
Current
173,552 GBP2023-07-31
36,882 GBP2022-07-31
Other Taxation & Social Security Payable
Current
152,709 GBP2023-07-31
199,860 GBP2022-07-31
Other Creditors
Current
931,516 GBP2023-07-31
647,920 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
518,543 GBP2022-07-31
  • THE VU (BALLENCRIEFF ESTATES) LTD
    Info
    Registered number SC424227
    C/o Wdm Oakfield House, 378 Brandon Street, Motherwell, North Lanarkshire ML1 1XA
    Private Limited Company incorporated on 2012-05-16 (13 years 1 month). 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.