Parkmore Management Ballymena Limited in 51-53 Thomas Street BALLYMENA

Parkmore Management Ballymena Limited BALLYMENA

Parkmore Management Ballymena started in year 2005 as Private Limited Company with registration number NI056602. The Parkmore Management Ballymena company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ballymena at Dt Carson & Co. Postal code: BT43 6AZ.

Currently there are 2 directors in the the firm, namely Christie C. and Stephen A.. In addition one secretary - Christie C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Parkmore Management Ballymena Limited Address / Contact

Office Address	Dt Carson & Co
Office Address2	51-53 Thomas Street
Town	Ballymena
Post code	BT43 6AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI056602
Date of Incorporation	Tue, 27th Sep 2005
Industry	Residents property management
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (15 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Christie C.

Position: Secretary

Appointed: 21 February 2018

Christie C.

Position: Director

Appointed: 21 February 2018

Stephen A.

Position: Director

Appointed: 17 November 2011

Andrew C.

Position: Secretary

Appointed: 17 November 2011

Resigned: 21 February 2018

Andrew C.

Position: Director

Appointed: 17 November 2011

Resigned: 21 February 2018

Sarah M.

Position: Director

Appointed: 27 June 2008

Resigned: 17 November 2011

Sandra S.

Position: Secretary

Appointed: 01 October 2006

Resigned: 17 November 2011

Daniel D.

Position: Director

Appointed: 27 September 2005

Resigned: 01 October 2006

Neal D.

Position: Director

Appointed: 27 September 2005

Resigned: 27 June 2008

Neal D.

Position: Secretary

Appointed: 27 September 2005

Resigned: 01 October 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	20 119	22 468

Balance Sheet
Cash Bank On Hand		21 534	22 638	16 694	18 825	15 716	18 589	23 560	23 423
Current Assets	18 977	22 146	24 104	18 420	23 301	19 333	23 203	28 023	29 199
Debtors	497	611	1 466	1 726	4 476	3 617	4 614	4 463	5 776
Net Assets Liabilities		22 469	24 834	25 802	28 726	22 796	24 855	28 023	28 961
Other Debtors		26	26	26	26	26	26	26	26
Property Plant Equipment		1 306	1 091	7 387	5 425	3 463	1 652
Cash Bank In Hand	18 480	21 535
Net Assets Liabilities Including Pension Asset Liability	20 119	22 468
Tangible Fixed Assets	1 410	1 305

Reserves/Capital
Called Up Share Capital	26	26
Profit Loss Account Reserve	20 093	22 442
Shareholder Funds	20 119	22 468

Other
Accrued Liabilities		22	361	5
Accumulated Depreciation Impairment Property Plant Equipment		2 974	3 990	2 423	4 385	6 347	8 158	9 810	9 810
Additions Other Than Through Business Combinations Property Plant Equipment			801	8 258
Creditors		982	361	5					238
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 530
Disposals Property Plant Equipment				-3 529
Increase From Depreciation Charge For Year Property Plant Equipment			1 016	1 963	1 962	1 962	1 811	1 652
Net Current Assets Liabilities	18 709	21 163	23 743	18 415	23 301
Other Payables Accrued Expenses									238
Prepayments					2 590	2 391	2 608	3 190	5 390
Property Plant Equipment Gross Cost		4 280	5 081	9 810	9 810	9 810	9 810	9 810	9 810
Trade Creditors Trade Payables		960
Trade Debtors Trade Receivables		585	1 440	1 700	1 860	1 200	1 980	1 247	360
Creditors Due Within One Year	268	983
Fixed Assets	1 410	1 305
Number Shares Allotted	26	26
Par Value Share		1
Value Shares Allotted	26	26

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, April 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, April 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2023/09/27 filed on: 9th, October 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, December 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2022/09/27 filed on: 27th, September 2022	confirmation statement	Free Download (6 pages)
CH01	On 2022/06/15 director's details were changed filed on: 15th, June 2022	officers	Free Download (2 pages)
CH03	On 2022/06/15 secretary's details were changed filed on: 15th, June 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 23rd, May 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/09/27 filed on: 27th, September 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 26th, May 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/09/27 filed on: 5th, October 2020	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 19th, May 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/09/27 filed on: 9th, October 2019	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 19th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/09/27 filed on: 2nd, October 2018	confirmation statement	Free Download (3 pages)
TM02	2018/02/21 - the day secretary's appointment was terminated filed on: 12th, March 2018	officers	Free Download (1 page)
TM01	2018/02/21 - the day director's appointment was terminated filed on: 12th, March 2018	officers	Free Download (1 page)
AP03	New secretary appointment on 2018/02/21 filed on: 12th, March 2018	officers	Free Download (2 pages)
AP01	New director appointment on 2018/02/21. filed on: 12th, March 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 5th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/09/27 filed on: 11th, October 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 13th, April 2017	accounts	Free Download
CS01	Confirmation statement with updates 2016/09/27 filed on: 10th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 5th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/09/27 with full list of members filed on: 1st, October 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 8th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/27 with full list of members filed on: 4th, November 2014	annual return	Free Download (6 pages)
SH01	26.00 GBP is the capital in company's statement on 2014/11/04	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 7th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/09/27 with full list of members filed on: 8th, October 2013	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2012/09/30 filed on: 7th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/27 with full list of members filed on: 1st, October 2012	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2011/09/30 filed on: 17th, January 2012	accounts	Free Download (5 pages)
AP01	New director appointment on 2011/12/15. filed on: 15th, December 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/09/27 with full list of members filed on: 15th, December 2011	annual return	Free Download (6 pages)
AP03	New secretary appointment on 2011/12/15 filed on: 15th, December 2011	officers	Free Download (1 page)
AP01	New director appointment on 2011/12/15. filed on: 15th, December 2011	officers	Free Download (2 pages)
TM02	2011/11/22 - the day secretary's appointment was terminated filed on: 22nd, November 2011	officers	Free Download (2 pages)
AD01	Change of registered office on 2011/11/21 from 141 Ballymena Road Cullybackey Co Antrim BT43 5QS filed on: 21st, November 2011	address	Free Download (4 pages)
TM01	2011/11/21 - the day director's appointment was terminated filed on: 21st, November 2011	officers	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 22nd, February 2011	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2010/09/27 filed on: 22nd, February 2011	annual return	Free Download (28 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 21st, February 2011	accounts	Free Download (8 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 21st, January 2011	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 6th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2008/09/27 with full list of members filed on: 26th, May 2010	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 2007/09/27 with full list of members filed on: 26th, May 2010	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 2009/09/27 with full list of members filed on: 26th, May 2010	annual return	Free Download (8 pages)
AC(NI)	30/09/08 annual accts filed on: 6th, August 2009	accounts	Free Download (5 pages)
98-2(NI)	Return of allot of shares filed on: 25th, March 2009	capital	Free Download (2 pages)
98-2(NI)	Return of allot of shares filed on: 22nd, October 2008	capital	Free Download (3 pages)
295(NI)	Change in sit reg add filed on: 22nd, October 2008	address	Free Download (1 page)
296(NI)	On 2008/07/08 Change of dirs/sec filed on: 8th, July 2008	officers	Free Download (2 pages)
AC(NI)	30/09/07 annual accts filed on: 25th, June 2008	accounts	Free Download (4 pages)
AC(NI)	30/09/06 annual accts filed on: 8th, August 2007	accounts	Free Download (4 pages)
371S(NI)	27/09/06 annual return shuttle filed on: 29th, October 2006	annual return	Free Download (6 pages)
296(NI)	On 2006/10/29 Change of dirs/sec filed on: 29th, October 2006	officers	Free Download (2 pages)
296(NI)	On 2006/10/29 Change of dirs/sec filed on: 29th, October 2006	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 27th, September 2005	incorporation	Free Download (14 pages)

Parkmore Management Ballymena Limited BALLYMENA

Parkmore Management Ballymena Limited Address / Contact

Company Information / Profile

Company staff

Christie C.

Christie C.

Stephen A.

Andrew C.

Andrew C.

Sarah M.

Sandra S.

Daniel D.

Neal D.

Neal D.

Annual reports financial information

Company filings

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