Founded in 2001, Ballantyne Hollinger, classified under reg no. NI041934 is an active company. Currently registered at 2 May Avenue BT20 4JT, Co Down the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Andrew B. and Trevor H.. In addition one secretary - Trevor H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 May Avenue |
| Office Address2 | Bangor |
| Town | Co Down |
| Post code | BT20 4JT |
| Country of origin | United Kingdom |
| Registration Number | NI041934 |
| Date of Incorporation | Wed, 14th Nov 2001 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 23 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 | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2001
Position: Director
Appointed: 14 November 2001
Position: Secretary
Appointed: 14 November 2001
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Trevor H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares.
Trevor H.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 14 November 2016 |
| Ceased on | 9 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 46 999 | 48 212 | 49 286 | |||||
| Balance Sheet | ||||||||
| Current Assets | 61 064 | 60 338 | 69 092 | 70 719 | 112 163 | 90 305 | 105 975 | 109 949 |
| Net Assets Liabilities | 49 286 | 52 516 | 84 429 | 69 578 | 70 501 | 77 883 | ||
| Cash Bank In Hand | 20 882 | 40 731 | 54 137 | |||||
| Debtors | 36 132 | 15 207 | 11 005 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 46 999 | 48 212 | 49 286 | |||||
| Stocks Inventory | 4 050 | 4 400 | 3 950 | |||||
| Tangible Fixed Assets | 4 115 | 4 441 | 2 987 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 46 997 | 48 210 | 49 284 | |||||
| Shareholder Funds | 46 999 | 48 212 | 49 286 | |||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | |||
| Creditors | 22 225 | 19 948 | 28 461 | 21 199 | 35 877 | 32 356 | ||
| Fixed Assets | 4 115 | 4 441 | 2 987 | 2 154 | 898 | 583 | 498 | 358 |
| Net Current Assets Liabilities | 42 884 | 43 771 | 46 867 | 50 771 | 83 702 | 69 106 | 70 098 | 77 593 |
| Provisions For Liabilities Balance Sheet Subtotal | 568 | 409 | 171 | 111 | 95 | 68 | ||
| Total Assets Less Current Liabilities | 46 999 | 48 212 | 49 854 | 52 925 | 84 600 | 69 689 | 70 596 | 77 951 |
| Creditors Due Within One Year | 18 180 | 16 567 | 22 225 | |||||
| Provisions For Liabilities Charges | 568 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 9th February 2024 filed on: 9th, February 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy