Ballee Properties Limited in Ballymena CO ANTRIM

Ballee Properties Limited CO ANTRIM

Founded in 1949, Ballee Properties, classified under reg no. NI002731 is an active company. Currently registered at 51-53 Thomas Street BT43 6AE, Co Antrim the company has been in the business for 75 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 4 directors, namely Jonathon S., Thomas S. and Sally P. and others. Of them, Mary M. has been with the company the longest, being appointed on 4 July 2001 and Jonathon S. has been with the company for the least time - from 21 September 2023. As of 11 May 2024, there were 4 ex directors - Robert S., James S. and others listed below. There were no ex secretaries.

Ballee Properties Limited Address / Contact

Office Address	51-53 Thomas Street
Office Address2	Ballymena
Town	Co Antrim
Post code	BT43 6AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI002731
Date of Incorporation	Thu, 20th Oct 1949
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	75 years old
Account next due date	Sun, 30th Jun 2024 (50 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Mary M.

Position: Secretary

Resigned:

Jonathon S.

Position: Director

Appointed: 21 September 2023

Thomas S.

Position: Director

Appointed: 19 July 2019

Sally P.

Position: Director

Appointed: 01 October 2004

Mary M.

Position: Director

Appointed: 04 July 2001

Robert S.

Position: Director

Resigned: 31 August 2023

James S.

Position: Director

Appointed: 27 March 2014

Resigned: 19 July 2019

Samuel P.

Position: Director

Appointed: 04 July 2001

Resigned: 31 March 2006

James S.

Position: Director

Appointed: 04 July 2001

Resigned: 27 March 2014

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
Net Worth	231 824	236 018

Balance Sheet
Cash Bank On Hand		63 281	63 233	61 103	59 996	60 447	59 954	59 990
Current Assets	67 027	65 190	63 233	61 103	61 091	60 992	60 315	62 003
Debtors	1 640	1 909			1 095	545	361	2 013
Net Assets Liabilities		236 017	228 300	220 290	213 665	207 620	200 680	195 913
Other Debtors		3
Property Plant Equipment		172 627	166 507	160 387	154 267	148 147	142 027	135 907
Cash Bank In Hand	65 387	63 281
Net Assets Liabilities Including Pension Asset Liability	231 824	236 018
Tangible Fixed Assets	178 747	172 627

Reserves/Capital
Called Up Share Capital	6 020	6 020
Profit Loss Account Reserve	225 804	229 998
Shareholder Funds	231 824	236 018

Other
Accrued Liabilities		1 800	1 440	1 200	1 476	1 518	1 662	1 680
Accumulated Depreciation Impairment Property Plant Equipment		226 076	232 196	238 316	244 436	250 556	256 676	262 796
Average Number Employees During Period					4	4	4	4
Creditors		1 800	1 440	1 200	1 693	1 519	1 662	1 997
Increase From Depreciation Charge For Year Property Plant Equipment			6 120	6 120	6 120	6 120	6 120	6 120
Net Current Assets Liabilities	63 727	63 391	61 793	59 903	59 398	59 473	58 653	60 006
Number Shares Issued Fully Paid		6 020	6 020	6 020	6 020	6 020	6 020	6 020
Other Creditors					217	1		317
Par Value Share		1	1	1	1	1	1	1
Prepayments		1 906			1 042			2 013
Property Plant Equipment Gross Cost		398 703	398 703	398 703	398 703	398 703	398 703	398 703
Trade Debtors Trade Receivables					53	545	361
Creditors Due After One Year	10 650
Creditors Due Within One Year	3 300	1 799
Fixed Assets	178 747	172 627
Non-instalment Debts Due After5 Years	5 206
Number Shares Allotted	6 020	6 020
Total Assets Less Current Liabilities	242 474	236 018
Value Shares Allotted	6 020	6 020

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 18th, May 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 18th, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 14th, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 22nd, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 7th, May 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 2nd, May 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 21st, March 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 12th, May 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 14th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 4th Jul 2015 with full list of members filed on: 6th, July 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 6th Jul 2015: 6020.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 20th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 4th Jul 2014 with full list of members filed on: 21st, July 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 21st Jul 2014: 6020.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 3rd, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 4th Jul 2013 with full list of members filed on: 9th, July 2013	annual return	Free Download (7 pages)
SH01	Capital declared on Tue, 9th Jul 2013: 6,020 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 28th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 4th Jul 2012 with full list of members filed on: 17th, July 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 1st, June 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 4th Jul 2011 with full list of members filed on: 20th, July 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 10th, June 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 4th Jul 2010 with full list of members filed on: 20th, July 2010	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 26th, May 2010	accounts	Free Download (5 pages)
371S(NI)	04/07/09 annual return shuttle filed on: 4th, August 2009	annual return	Free Download (7 pages)
AC(NI)	30/09/08 annual accts filed on: 1st, July 2009	accounts	Free Download (5 pages)
371S(NI)	04/07/08 annual return shuttle filed on: 25th, July 2008	annual return	Free Download (9 pages)
AC(NI)	30/09/07 annual accts filed on: 29th, May 2008	accounts	Free Download (6 pages)
371S(NI)	04/07/07 annual return shuttle filed on: 10th, July 2007	annual return	Free Download (10 pages)
AC(NI)	30/09/06 annual accts filed on: 8th, June 2007	accounts	Free Download (6 pages)
371S(NI)	04/07/05 annual return shuttle filed on: 22nd, September 2006	annual return	Free Download (9 pages)
371S(NI)	04/07/06 annual return shuttle filed on: 31st, August 2006	annual return	Free Download (9 pages)
AC(NI)	30/09/05 annual accts filed on: 3rd, July 2006	accounts	Free Download (5 pages)
371S(NI)	04/07/04 annual return shuttle filed on: 2nd, May 2006	annual return	Free Download (8 pages)
AC(NI)	30/09/04 annual accts filed on: 20th, July 2005	accounts	Free Download (6 pages)
371S(NI)	04/07/03 annual return shuttle filed on: 3rd, February 2005	annual return	Free Download (9 pages)
AC(NI)	30/09/03 annual accts filed on: 19th, July 2004	accounts	Free Download (6 pages)
AC(NI)	30/09/02 annual accts filed on: 23rd, June 2003	accounts	Free Download (6 pages)
371S(NI)	04/07/02 annual return shuttle filed on: 19th, July 2002	annual return	Free Download (6 pages)
AC(NI)	30/09/01 annual accts filed on: 17th, June 2002	accounts	Free Download (7 pages)
371S(NI)	04/07/01 annual return shuttle filed on: 25th, July 2001	annual return	Free Download (6 pages)
AC(NI)	30/09/00 annual accts filed on: 21st, June 2001	accounts	Free Download (16 pages)
371S(NI)	04/07/00 annual return shuttle filed on: 11th, July 2000	annual return
AC(NI)	30/09/99 annual accts filed on: 15th, December 1999	accounts
AC(NI)	30/09/98 annual accts filed on: 31st, July 1999	accounts
371S(NI)	04/07/99 annual return shuttle filed on: 30th, July 1999	annual return
AC(NI)	30/09/97 annual accts filed on: 3rd, July 1998	accounts
371S(NI)	04/07/98 annual return shuttle filed on: 2nd, July 1998	annual return
AC(NI)	30/09/96 annual accts filed on: 1st, August 1997	accounts
371S(NI)	04/07/97 annual return shuttle filed on: 3rd, July 1997	annual return
371S(NI)	04/07/96 annual return shuttle filed on: 30th, July 1996	annual return
AC(NI)	30/09/95 annual accts filed on: 13th, June 1996	accounts
371S(NI)	05/07/95 annual return shuttle filed on: 3rd, July 1995	annual return
AC(NI)	30/09/94 annual accts filed on: 28th, June 1995	accounts
AC(NI)	30/09/93 annual accts filed on: 29th, July 1994	accounts
371S(NI)	06/07/94 annual return shuttle filed on: 11th, July 1994	annual return
371S(NI)	07/07/93 annual return shuttle filed on: 30th, July 1993	annual return
AC(NI)	30/09/92 annual accts filed on: 15th, July 1993	accounts
371A(NI)	10/07/92 annual return form filed on: 22nd, July 1992	annual return
AC(NI)	30/09/91 annual accts filed on: 22nd, July 1992	accounts
371A(NI)	10/07/91 annual return form filed on: 23rd, January 1992	annual return
AC(NI)	30/09/90 annual accts filed on: 18th, July 1991	accounts
AR(NI)	06/07/90 annual return filed on: 11th, January 1991	annual return
AC(NI)	30/09/89 annual accts filed on: 13th, September 1990	accounts
AR(NI)	12/07/89 annual return filed on: 11th, December 1989	annual return
AC(NI)	30/09/88 annual accts filed on: 9th, August 1989	accounts
AR(NI)	14/07/88 annual return filed on: 9th, February 1989	annual return
AC(NI)	30/09/87 annual accts filed on: 18th, August 1988	accounts
AR(NI)	31/07/87 annual return filed on: 3rd, December 1987	annual return
AC(NI)	30/09/86 annual accts filed on: 10th, October 1987	accounts
AR(NI)	26/12/86 annual return filed on: 27th, January 1987	annual return
AC(NI)	30/09/85 annual accts filed on: 8th, August 1986	accounts
AR(NI)	20/12/85 annual return filed on: 20th, January 1986	annual return
AC(NI)	30/09/84 annual accts filed on: 6th, August 1985	accounts
AR(NI)	29/12/84 annual return filed on: 14th, February 1985	annual return
AC(NI)	30/09/83 annual accts filed on: 30th, July 1984	accounts
AR(NI)	31/12/83 annual return filed on: 7th, February 1984	annual return
AR(NI)	31/12/82 annual return filed on: 10th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 1st, July 1982	accounts
AR(NI)	31/12/81 annual return filed on: 9th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 27th, January 1981	annual return
AR(NI)	31/12/79 annual return filed on: 18th, October 1979	annual return
AR(NI)	31/12/78 annual return filed on: 25th, January 1979	annual return
AR(NI)	31/12/77 annual return filed on: 17th, October 1977	annual return
AR(NI)	31/12/76 annual return filed on: 15th, November 1976	annual return
AR(NI)	31/12/75 annual return filed on: 17th, September 1975	annual return
AR(NI)	31/12/74 annual return filed on: 11th, February 1975	annual return
AR(NI)	31/12/73 annual return filed on: 15th, February 1974	annual return
AR(NI)	31/12/72 annual return filed on: 17th, January 1973	annual return
AR(NI)	31/12/71 annual return filed on: 27th, January 1972	annual return
AR(NI)	31/12/70 annual return filed on: 4th, May 1971	annual return
AR(NI)	31/12/69 annual return filed on: 2nd, October 1969	annual return
AR(NI)	31/12/68 annual return filed on: 8th, October 1968	annual return
AR(NI)	31/12/67 annual return filed on: 7th, March 1968	annual return
AR(NI)	31/12/66 annual return filed on: 26th, August 1966	annual return
AR(NI)	31/12/65 annual return filed on: 6th, October 1965	annual return
AR(NI)	31/12/64 annual return filed on: 16th, November 1964	annual return
AR(NI)	31/12/63 annual return filed on: 29th, August 1963	annual return
AR(NI)	31/12/62 annual return filed on: 17th, October 1962	annual return
AR(NI)	31/12/61 annual return filed on: 8th, November 1961	annual return
AR(NI)	31/12/60 annual return filed on: 19th, July 1960	annual return
AR(NI)	31/12/59 annual return filed on: 11th, August 1959	annual return
AR(NI)	31/12/58 annual return filed on: 1st, August 1958	annual return
AR(NI)	31/12/57 annual return filed on: 25th, July 1957	annual return
AR(NI)	31/12/56 annual return filed on: 28th, May 1956	annual return
AR(NI)	31/12/55 annual return filed on: 20th, July 1955	annual return
AR(NI)	31/12/54 annual return filed on: 18th, June 1954	annual return
AR(NI)	31/12/53 annual return filed on: 27th, November 1953	annual return
AR(NI)	31/12/52 annual return filed on: 18th, December 1952	annual return
AR(NI)	31/12/51 annual return filed on: 29th, November 1951	annual return
AR(NI)	31/12/50 annual return filed on: 6th, November 1950	annual return

Ballee Properties Limited CO ANTRIM

Ballee Properties Limited Address / Contact

Company Information / Profile

Company staff

Mary M.

Jonathon S.

Thomas S.

Sally P.

Mary M.

Robert S.

James S.

Samuel P.

James S.

Annual reports financial information

Company filings

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