Ballantyne Construction started in year 2015 as Private Limited Company with registration number 09411075. The Ballantyne Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crewe at 25 Sandford Crescent. Postal code: CW2 5GJ.
The company has one director. Timothy B., appointed on 28 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Sandford Crescent |
| Town | Crewe |
| Post code | CW2 5GJ |
| Country of origin | United Kingdom |
| Registration Number | 09411075 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Timothy B. The abovementioned PSC and has 75,01-100% shares.
Timothy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 1 484 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 888 | 4 261 | 7 838 | 7 420 | 11 965 |
| Cash Bank In Hand | 7 888 | ||||
| Current Assets | 7 888 | ||||
| Intangible Fixed Assets | 2 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 484 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 483 | ||||
| Shareholder Funds | 1 484 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 5 000 | 5 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 8 904 | 3 421 | 3 243 | 3 804 | 4 127 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||||
| Intangible Assets | 2 500 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -1 016 | 840 | 4 595 | 3 616 | 7 838 |
| Other Creditors | 7 985 | 1 582 | 1 109 | 1 923 | 2 436 |
| Other Taxation Social Security Payable | 919 | 1 839 | 2 134 | 1 881 | 1 691 |
| Total Assets Less Current Liabilities | 1 484 | 840 | 4 595 | 3 616 | 7 838 |
| Creditors Due Within One Year | 8 904 | ||||
| Fixed Assets | 2 500 | ||||
| Intangible Fixed Assets Additions | 5 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 21st, May 2024 |
accounts | Free Download (6 pages) |
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