Ballywalter Youth And Community Co-operative in Ballywalter NEWTOWNARDS

Ballywalter Youth And Community Co-operative NEWTOWNARDS

Founded in 2000, Ballywalter Youth And Community -operative, classified under reg no. NI037937 is an active company. Currently registered at The Village Hall 49/51 Main Street BT22 2PQ, Newtownards the company has been in the business for twenty four years. Its financial year was closed on 29th March and its latest financial statement was filed on March 29, 2022.

At present there are 7 directors in the the company, namely Alison F., Alison F. and Noel D. and others. In addition one secretary - Alison F. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alison D. who worked with the the company until 26 August 2021.

Ballywalter Youth And Community Co-operative Address / Contact

Office Address	The Village Hall 49/51 Main Street
Office Address2	Ballywalter
Town	Newtownards
Post code	BT22 2PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI037937
Date of Incorporation	Mon, 21st Feb 2000
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	29th March
Company age	24 years old
Account next due date	Fri, 29th Dec 2023 (162 days after)
Account last made up date	Tue, 29th Mar 2022
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Alison F.

Position: Director

Appointed: 26 August 2021

Alison F.

Position: Secretary

Appointed: 26 August 2021

Alison F.

Position: Director

Appointed: 26 August 2021

Noel D.

Position: Director

Appointed: 01 April 2003

Edward P.

Position: Director

Appointed: 01 April 2003

Alison D.

Position: Director

Appointed: 01 April 2003

Irene D.

Position: Director

Appointed: 01 April 2003

Colin D.

Position: Director

Appointed: 15 March 2000

Edward P.

Position: Director

Appointed: 15 March 2000

Resigned: 15 March 2000

Regan S.

Position: Director

Appointed: 21 February 2000

Resigned: 14 April 2003

Robert P.

Position: Director

Appointed: 21 February 2000

Resigned: 15 March 2000

Alison D.

Position: Secretary

Appointed: 21 February 2000

Resigned: 26 August 2021

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Colin D. This PSC has 25-50% voting rights.

Colin D.

Notified on	16 September 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2019-03-31	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Net Worth	442 560	432 434

Balance Sheet
Current Assets	4 850	5 341	2 164	6 700	4 058	9 715	9 715
Net Assets Liabilities			393 991	381 200	378 704	373 982	373 982
Cash Bank In Hand	845	969
Debtors	4 005	4 372
Net Assets Liabilities Including Pension Asset Liability	442 560	432 434
Tangible Fixed Assets	438 501	429 995

Reserves/Capital
Profit Loss Account Reserve	-30 170	-28 907
Shareholder Funds	442 560	432 434

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	1 500
Creditors			4 577	10 838	1 500
Fixed Assets	438 501	429 995	396 404	385 338	376 146	365 767	365 767
Net Current Assets Liabilities	4 059	2 439	2 413	4 138	2 558	9 715	9 715
Total Assets Less Current Liabilities	442 560	432 434	393 991	381 200	378 704	375 482	375 482
Creditors Due Within One Year	791	2 902
Other Aggregate Reserves	472 730	461 341
Tangible Fixed Assets Additions		2 996
Tangible Fixed Assets Cost Or Valuation	549 064	552 060
Tangible Fixed Assets Depreciation	110 563	122 065
Tangible Fixed Assets Depreciation Charged In Period		11 502

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 29, 2022 filed on: 28th, December 2022	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 29, 2022 filed on: 28th, December 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 29, 2021 filed on: 22nd, December 2021	accounts	Free Download (3 pages)
TM02	Termination of appointment as a secretary on August 26, 2021 filed on: 26th, August 2021	officers	Free Download (1 page)
AP01	On August 26, 2021 new director was appointed. filed on: 26th, August 2021	officers	Free Download (2 pages)
AP03	Appointment (date: August 26, 2021) of a secretary filed on: 26th, August 2021	officers	Free Download (2 pages)
AP01	On August 26, 2021 new director was appointed. filed on: 26th, August 2021	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 29, 2020 filed on: 29th, June 2021	accounts	Free Download (3 pages)
AA01	Current accounting reference period shortened from March 30, 2020 to March 29, 2020 filed on: 30th, March 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 21st, January 2020	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened from March 31, 2019 to March 30, 2019 filed on: 31st, December 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 4th, January 2019	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 26th, January 2018	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
TM01	Director's appointment was terminated on March 15, 2000 filed on: 1st, June 2016	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to February 21, 2016 filed on: 24th, February 2016	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 16th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to February 21, 2015 filed on: 24th, February 2015	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 30th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to February 21, 2014 filed on: 24th, March 2014	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 29th, November 2013	accounts	Free Download (5 pages)
AD01	Company moved to new address on February 22, 2013. Old Address: 52 Well Road Ballywalter Co. Down BT22 2PU filed on: 22nd, February 2013	address	Free Download (1 page)
AR01	Annual return, no members record, drawn up to February 21, 2013 filed on: 22nd, February 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 18th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to February 21, 2012 filed on: 27th, February 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 7th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to February 21, 2011 filed on: 28th, March 2011	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 12th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to February 21, 2010 filed on: 22nd, April 2010	annual return	Free Download (5 pages)
CH01	On February 2, 2010 director's details were changed filed on: 22nd, April 2010	officers	Free Download (2 pages)
CH01	On February 2, 2010 director's details were changed filed on: 22nd, April 2010	officers	Free Download (2 pages)
CH03	On February 2, 2010 secretary's details were changed filed on: 22nd, April 2010	officers	Free Download (1 page)
CH01	On February 2, 2010 director's details were changed filed on: 22nd, April 2010	officers	Free Download (2 pages)
CH01	On February 2, 2010 director's details were changed filed on: 22nd, April 2010	officers	Free Download (2 pages)
CH01	On February 2, 2010 director's details were changed filed on: 22nd, April 2010	officers	Free Download (2 pages)
CH01	On February 2, 2010 director's details were changed filed on: 22nd, April 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 13th, December 2009	accounts	Free Download (5 pages)
371S(NI)	21/02/09 annual return shuttle filed on: 8th, April 2009	annual return	Free Download (8 pages)
AC(NI)	31/03/08 annual accts filed on: 3rd, October 2008	accounts	Free Download (5 pages)
371S(NI)	21/02/08 annual return shuttle filed on: 2nd, March 2008	annual return	Free Download (8 pages)
AC(NI)	31/03/07 annual accts filed on: 6th, February 2008	accounts	Free Download (5 pages)
371S(NI)	21/02/07 annual return shuttle filed on: 27th, March 2007	annual return	Free Download (8 pages)
AC(NI)	31/03/06 annual accts filed on: 29th, January 2007	accounts	Free Download (2 pages)
371S(NI)	21/02/06 annual return shuttle filed on: 15th, March 2006	annual return	Free Download (8 pages)
AC(NI)	31/03/05 annual accts filed on: 28th, February 2006	accounts	Free Download (2 pages)
AC(NI)	31/03/04 annual accts filed on: 19th, May 2005	accounts	Free Download (4 pages)
371S(NI)	21/02/05 annual return shuttle filed on: 18th, February 2005	annual return	Free Download (8 pages)
296(NI)	On October 15, 2004 Change of dirs/sec filed on: 15th, October 2004	officers
371S(NI)	21/02/04 annual return shuttle filed on: 25th, March 2004	annual return	Free Download (5 pages)
AC(NI)	31/03/03 annual accts filed on: 5th, February 2004	accounts	Free Download (3 pages)
296(NI)	On April 23, 2003 Change of dirs/sec filed on: 23rd, April 2003	officers
296(NI)	On April 23, 2003 Change of dirs/sec filed on: 23rd, April 2003	officers
296(NI)	On April 23, 2003 Change of dirs/sec filed on: 23rd, April 2003	officers
296(NI)	On April 23, 2003 Change of dirs/sec filed on: 23rd, April 2003	officers
296(NI)	On April 23, 2003 Change of dirs/sec filed on: 23rd, April 2003	officers
296(NI)	On April 23, 2003 Change of dirs/sec filed on: 23rd, April 2003	officers
371S(NI)	21/02/03 annual return shuttle filed on: 13th, March 2003	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 8th, February 2003	accounts	Free Download (3 pages)
371S(NI)	21/02/02 annual return shuttle filed on: 9th, April 2002	annual return
AC(NI)	31/03/01 annual accts filed on: 23rd, April 2001	accounts	Free Download (1 page)
371S(NI)	21/02/01 annual return shuttle filed on: 25th, February 2001	annual return	Free Download (4 pages)
296(NI)	On November 14, 2000 Change of dirs/sec filed on: 14th, November 2000	officers
296(NI)	On November 14, 2000 Change of dirs/sec filed on: 14th, November 2000	officers
296(NI)	On November 14, 2000 Change of dirs/sec filed on: 14th, November 2000	officers
295(NI)	Change in sit reg add filed on: 14th, November 2000	address
233(NI)	Change of ARD filed on: 14th, November 2000	accounts
NEWINC	Certificate of incorporation filed on: 21st, February 2000	incorporation	Free Download (25 pages)
MEM(NI)	Memorandum filed on: 21st, February 2000	incorporation
ARTS(NI)	Articles filed on: 21st, February 2000	incorporation

Ballywalter Youth And Community Co-operative NEWTOWNARDS

Ballywalter Youth And Community Co-operative Address / Contact

Company Information / Profile

Company staff

Alison F.

Alison F.

Alison F.

Noel D.

Edward P.

Alison D.

Irene D.

Colin D.

Edward P.

Regan S.

Robert P.

Alison D.

People with significant control

Annual reports financial information

Company filings

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