Website & contact details
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- The site of this company’s group or brand.
Ballycommon Services Limited
- Incorporated
- 8 December 2003 (22 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 77A Boston Manor RoadBrentfordTW8 9JQ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2013
Irish
Born February 1972 (54)
Barry, Sarah
Secretary · Appointed 28 September 2010
British
Director · Appointed 13 January 2006
Irish
Born May 1970 (56)
Officer history (6 former)
1 November 2013
28 September 2010
Appointed Barry, Sarah as Secretary
28 September 2010
Resigned Barry, John Finbarr as Secretary
2 July 2007
Resigned Brazil, James Christopher as Director
1 September 2006
Appointed Barry, John Finbarr as Secretary
1 September 2006
Resigned Brazil, James Christopher as Secretary
13 January 2006
13 January 2006
8 December 2003
8 December 2003
8 December 2003
8 December 2003
Appointed Brazil, James Christopher as Secretary
8 December 2003
8 December 2003
Appointed Brazil, James Christopher as Director
8 December 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 05603067
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Ballycommon Limited Owns 75–100% of shares
Ballycommon Plant Limited Owns 75–100% of shares
Ballycommon Rail Limited Owns 75–100% of shares
Ballycommon Services Limited This company Owns 75–100% of shares
Castlehaven Properties Limited Owns 75–100% of shares
Pitshanger 204 Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £4,382,878
- Cash
- £261
- Profit Before Tax
- (£54,405)
- Debt Ratio
- 47%
- Current Ratio
- 2.1x
- Return on Equity
- -0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £716,570 | £847,840 | £1,042,859 | £1,027,016 | £615,858 | £615,465 |
| Current Assets | £7,536,899 | £9,010,056 | £8,375,545 | £12,078,229 | £7,805,548 | £4,287,098 |
| Debtors | £7,536,638 | £9,008,229 | £8,080,367 | £12,066,988 | £7,536,430 | £4,217,046 |
| Cash | £261 | £1,827 | £295,178 | £11,241 | £269,118 | £70,052 |
| Creditors (< 1 year) | £3,631,712 | £5,201,515 | £4,788,232 | £7,771,030 | £4,740,110 | £3,842,669 |
| Creditors (> 1 year) | £149,664 | £66,257 | £135,214 | £1,273,483 | £2,679,443 | £234,131 |
| Net Current Assets | £3,905,187 | £3,808,541 | £3,587,313 | £4,307,199 | £3,065,438 | £444,429 |
| Net Assets | £4,382,878 | £4,466,261 | £4,308,587 | £3,876,814 | £942,818 | £769,784 |
| Shareholder Funds | £4,382,878 | £4,466,261 | £4,308,587 | £3,876,814 | £942,818 | £769,784 |
| Turnover | £59,013,340 | |||||
| Cost of Sales | £19,138,008 | £26,851,953 | £50,432,739 | |||
| Gross Profit | £8,580,601 | |||||
| Admin Expenses | £3,661,292 | £3,760,474 | £4,081,822 | £4,917,366 | ||
| Staff Costs | £1,918,882 | £1,784,968 | £1,121,030 | £3,685,380 | ||
| Operating Profit | £3,663,235 | |||||
| Profit Before Tax | (£54,405) | £95,166 | £305,018 | £3,517,020 | ||
| Tax | (£34,648) | (£62,508) | (£126,755) | £855,174 | ||
| Profit for Period | (£19,757) | £157,674 | £431,773 | £2,661,846 | ||
Filings 73
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 December 2025 | Confirmation statement with no updates | 8 December 2025 | ||
| 24 December 2025 | Full accounts | 31 March 2025 | ||
| 25 November 2025 | Satisfaction of a charge in full | |||
| 30 January 2025 | Full accounts | 31 March 2024 | ||
| 13 December 2024 | Confirmation statement with no updates | 8 December 2024 |
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