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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
    Paterson, Kathryn Victoria
    Born in July 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-01-01 ~ now
    OF - Director → CIF 0
    Mrs Kathryn Victoria Paterson
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-01-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Paterson, Derek
    Born in November 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-10-23 ~ now
    OF - Director → CIF 0
    Paterson, Derek
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-10-23 ~ now
    OF - Secretary → CIF 0
    Mr Derek Paterson
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-10-31 ~ 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 1
  • Mr Derek Paterson
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-04-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BALMORE ESTATES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
32023-11-01 ~ 2024-10-31
Profit/Loss
23,668 GBP2023-11-01 ~ 2024-10-31
702,663 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
91,207 GBP2023-11-01 ~ 2024-10-31
-837,428 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
96,717 GBP2023-11-01 ~ 2024-10-31
980,659 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
272 GBP2023-11-01 ~ 2024-10-31
348 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
58,174 GBP2023-11-01 ~ 2024-10-31
51,865 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
38,815 GBP2023-11-01 ~ 2024-10-31
929,142 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,147 GBP2023-11-01 ~ 2024-10-31
226,479 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
23,668 GBP2023-11-01 ~ 2024-10-31
702,663 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,272,125 GBP2024-10-31
3,116,663 GBP2023-10-31
Debtors
6,607 GBP2024-10-31
7,669 GBP2023-10-31
Cash at bank and in hand
28,730 GBP2024-10-31
44,974 GBP2023-10-31
Current Assets
35,337 GBP2024-10-31
52,643 GBP2023-10-31
Creditors
Amounts falling due within one year
384,494 GBP2024-10-31
170,470 GBP2023-10-31
Net Current Assets/Liabilities
349,157 GBP2024-10-31
117,827 GBP2023-10-31
Total Assets Less Current Liabilities
2,922,968 GBP2024-10-31
2,998,836 GBP2023-10-31
Creditors
Amounts falling due after one year
656,260 GBP2024-10-31
694,922 GBP2023-10-31
Net Assets/Liabilities
1,791,914 GBP2024-10-31
1,832,746 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
1,411,153 GBP2024-10-31
1,411,153 GBP2023-10-31
995,000 GBP2022-10-31
Retained earnings (accumulated losses)
380,661 GBP2024-10-31
421,493 GBP2023-10-31
134,983 GBP2022-10-31
Equity
1,791,914 GBP2024-10-31
1,832,746 GBP2023-10-31
1,130,083 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,668 GBP2023-11-01 ~ 2024-10-31
702,663 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,668 GBP2023-11-01 ~ 2024-10-31
286,510 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-64,500 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-64,500 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-64,500 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
-64,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
4,579 GBP2023-11-01 ~ 2024-10-31
6,524 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,100,000 GBP2023-10-31
Motor vehicles
23,500 GBP2024-10-31
23,500 GBP2023-10-31
Office equipment
8,292 GBP2024-10-31
8,292 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,291,833 GBP2024-10-31
3,131,792 GBP2023-10-31
Land and buildings, Owned/Freehold
3,260,041 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,468 GBP2024-10-31
8,460 GBP2023-10-31
Office equipment
8,240 GBP2024-10-31
6,669 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,708 GBP2024-10-31
15,129 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,008 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,571 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,579 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,260,041 GBP2024-10-31
Motor vehicles
12,032 GBP2024-10-31
15,040 GBP2023-10-31
Office equipment
52 GBP2024-10-31
1,623 GBP2023-10-31
Owned/Freehold, Land and buildings
3,100,000 GBP2023-10-31
Other Debtors
6,607 GBP2024-10-31
7,669 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,759 GBP2024-10-31
34,855 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
11,496 GBP2024-10-31
9,726 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54 GBP2024-10-31
Other Creditors
Amounts falling due within one year
336,185 GBP2024-10-31
125,889 GBP2023-10-31
Amounts falling due after one year
656,260 GBP2024-10-31
694,922 GBP2023-10-31
  • BALMORE ESTATES LIMITED
    Info
    Registered number SC435326
    icon of addressGreengates Glenorchard Road, Torrance, Glasgow G64 4AJ
    PRIVATE LIMITED COMPANY incorporated on 2012-10-23 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.