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Ballyholme Q Ltd BANGOR

Founded in 2014, Ballyholme Q, classified under reg no. NI625958 is an active company. Currently registered at 14 Fourth Avenue Bay Lands BT20 5JY, Bangor the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has one director. Thomas D., appointed on 1 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ballyholme Q Ltd Address / Contact

Office Address 14 Fourth Avenue Bay Lands
Town Bangor
Post code BT20 5JY
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625958
Date of Incorporation Fri, 1st Aug 2014
Industry Other engineering activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 15th Aug 2023 (2023-08-15)
Last confirmation statement dated Mon, 1st Aug 2022

Company staff

Thomas D.

Position: Director

Appointed: 01 August 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Thomas D. The abovementioned PSC and has 75,01-100% shares.

Thomas D.

Notified on 1 August 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth54 65335 63224 987     
Balance Sheet
Current Assets103 10137 45421 48452 09977 28525 7386 2164 006
Net Assets Liabilities  10 84424 52750 42033 79710 7134 010
Cash Bank In Hand103 10137 454      
Intangible Fixed Assets13 28010 624      
Net Assets Liabilities Including Pension Asset Liability54 65335 63224 987     
Tangible Fixed Assets13 280       
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve54 65235 631      
Shareholder Funds54 65335 63224 987     
Other
Average Number Employees During Period   11111
Creditors  20 05044 63640 8503 4154 9127 711
Fixed Assets13 28010 6248 49917 06413 99311 4749 4097 715
Net Current Assets Liabilities41 37325 00816 4887 46318 88611 5381 3043 705
Total Assets Less Current Liabilities54 65335 63224 98724 52732 87933 79710 7134 010
Creditors Due Within One Year61 72812 4464 996     
Intangible Fixed Assets Aggregate Amortisation Impairment3 3205 976      
Intangible Fixed Assets Amortisation Charged In Period 2 656      
Intangible Fixed Assets Cost Or Valuation16 60016 600      
Tangible Fixed Assets Additions16 600       
Tangible Fixed Assets Cost Or Valuation16 600       
Tangible Fixed Assets Depreciation3 320       
Tangible Fixed Assets Depreciation Charged In Period3 320       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on August 31, 2022
filed on: 31st, August 2023 		Free Download (3 pages)

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