Ballykinlar Cross Community Pre-school Playgroup Limited in BALLYKINLAR - BT30 8AS

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Ballykinlar Cross Community Pre-school Playgroup Limited BALLYKINLAR

Founded in 2006, Ballykinlar Cross Community Pre-school Playgroup, classified under reg no. NI060773 is an active company. Currently registered at 8 Point Road BT30 8AS, Ballykinlar the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Stephanie M., Paul F. and Lesley T.. In addition one secretary - Stephanie M. - is with the firm. At present there is one former director listed by the company - Seamus M., who left the company on 31 August 2007. In addition, the company lists several former secretaries whose names might be found in the table below.

Ballykinlar Cross Community Pre-school Playgroup Limited Address / Contact

Office Address	8 Point Road
Town	Ballykinlar
Post code	BT30 8AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI060773
Date of Incorporation	Thu, 7th Sep 2006
Industry	Pre-primary education
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Stephanie M.

Position: Secretary

Appointed: 01 September 2007

Stephanie M.

Position: Director

Appointed: 01 September 2007

Paul F.

Position: Director

Appointed: 07 September 2006

Lesley T.

Position: Director

Appointed: 07 September 2006

Seamus M.

Position: Secretary

Appointed: 07 September 2006

Resigned: 31 August 2007

Seamus M.

Position: Secretary

Appointed: 07 September 2006

Resigned: 31 August 2007

Seamus M.

Position: Director

Appointed: 07 September 2006

Resigned: 31 August 2007

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Paul F. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Stephanie M. This PSC has significiant influence or control over the company,. Then there is Lesley T., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Paul F.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Stephanie M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Lesley T.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5 362	6 687	1 369

Balance Sheet
Current Assets	8 968	12 485	8 442	10 123	8 538	5 177	9 061	13 938	1 436
Net Assets Liabilities			1 369	2 984	76 702	67 140	68 673	66 878	45 209
Cash Bank In Hand	6 721	9 423
Debtors	2 247	3 062
Net Assets Liabilities Including Pension Asset Liability	5 362	6 687	1 369
Tangible Fixed Assets	99 586	92 692

Reserves/Capital
Profit Loss Account Reserve	5 362	6 687
Shareholder Funds	5 362	6 687	1 369

Other
Average Number Employees During Period					4	4	4	4	3
Creditors			92 528	4 351	3 440	3 980	3 079	3 608	6 632
Fixed Assets	99 586	92 692	85 455	78 218	71 604	65 943	62 691	56 548	50 405
Net Current Assets Liabilities	4 821	7 027	2 933	5 772	5 098	1 197	5 982	10 330	5 196
Total Assets Less Current Liabilities	104 407	99 719	88 388	2 984	76 702	67 140	68 673	66 878	45 209
Accruals Deferred Income	99 045	93 032
Creditors Due After One Year		93 032	87 019
Creditors Due Within One Year	4 147	5 458	5 509
Tangible Fixed Assets Additions		1 529
Tangible Fixed Assets Cost Or Valuation	160 915	162 444
Tangible Fixed Assets Depreciation	61 329	69 752
Tangible Fixed Assets Depreciation Charged In Period		8 423

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 7, 2023 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 29th, March 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 7, 2022 filed on: 30th, September 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 21st, December 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 7, 2021 filed on: 7th, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 23rd, December 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates September 7, 2020 filed on: 14th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 7, 2019 filed on: 20th, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 7, 2018 filed on: 10th, September 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 14th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates September 7, 2017 filed on: 12th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 19th, December 2016	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates September 7, 2016 filed on: 30th, September 2016	confirmation statement	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2015 filed on: 4th, January 2016	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to September 7, 2015 filed on: 29th, September 2015	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 15th, December 2014	accounts	Free Download (15 pages)
AR01	Annual return, no members record, drawn up to September 7, 2014 filed on: 3rd, October 2014	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 24th, December 2013	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to September 7, 2013 filed on: 21st, October 2013	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 14th, December 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to September 7, 2012 filed on: 3rd, October 2012	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2011 filed on: 30th, December 2011	accounts	Free Download (28 pages)
AR01	Annual return, no members record, drawn up to September 7, 2011 filed on: 11th, October 2011	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2010 filed on: 23rd, November 2010	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to September 7, 2010 filed on: 17th, November 2010	annual return	Free Download (5 pages)
AD01	Company moved to new address on November 17, 2010. Old Address: the Old School 36 Carrickinab Road Ballykinlar Co Down BT30 8DF filed on: 17th, November 2010	address	Free Download (1 page)
CH03	On September 7, 2010 secretary's details were changed filed on: 17th, November 2010	officers	Free Download (1 page)
CH01	On September 7, 2010 director's details were changed filed on: 17th, November 2010	officers	Free Download (2 pages)
CH01	On September 7, 2010 director's details were changed filed on: 17th, November 2010	officers	Free Download (2 pages)
CH01	On September 7, 2010 director's details were changed filed on: 17th, November 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to September 7, 2009 filed on: 15th, April 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 22nd, December 2009	accounts	Free Download (5 pages)
AC(NI)	31/03/08 annual accts filed on: 4th, February 2009	accounts	Free Download (6 pages)
371S(NI)	07/09/08 annual return shuttle filed on: 3rd, December 2008	annual return	Free Download (8 pages)
AC(NI)	31/03/07 annual accts filed on: 4th, February 2008	accounts	Free Download (6 pages)
296(NI)	On January 26, 2008 Change of dirs/sec filed on: 26th, January 2008	officers	Free Download (2 pages)
371SR(NI)	07/09/07 filed on: 26th, January 2008	annual return	Free Download (9 pages)
233(NI)	Change of ARD filed on: 28th, November 2007	accounts	Free Download (1 page)
296(NI)	On September 14, 2006 Change of dirs/sec filed on: 14th, September 2006	officers	Free Download (2 pages)
296(NI)	On September 14, 2006 Change of dirs/sec filed on: 14th, September 2006	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 7th, September 2006	incorporation	Free Download (23 pages)

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