Founded in 2016, Ballymar Gas, classified under reg no. NI637154 is an active company. Currently registered at 72 Larkin Road BT35 9EQ, Newry the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Aidan M., appointed on 16 March 2016. In addition, a secretary was appointed - Patrick M., appointed on 27 September 2016. As of 6 May 2024, there was 1 ex director - Gill H.. There were no ex secretaries.
| Office Address | 72 Larkin Road |
| Office Address2 | Crossmaglen |
| Town | Newry |
| Post code | BT35 9EQ |
| Country of origin | United Kingdom |
| Registration Number | NI637154 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st March |
| Company age | 8 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 | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Secretary
Appointed: 27 September 2016
Position: Director
Appointed: 16 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Aidan M. The abovementioned PSC and has 75,01-100% shares.
Aidan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -225 | |||||
| Balance Sheet | ||||||
| Current Assets | 16 020 | 840 | 5 703 | 32 399 | 70 035 | 103 741 |
| Net Assets Liabilities | 2 337 | 2 281 | 20 544 | 19 788 | 17 737 | |
| Net Assets Liabilities Including Pension Asset Liability | -225 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -225 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 720 | 5 500 | 8 250 | |||
| Average Number Employees During Period | 2 | 2 | 3 | |||
| Creditors | 28 396 | 29 420 | 27 356 | 36 862 | 63 138 | |
| Fixed Assets | 29 670 | 25 219 | 21 436 | 18 221 | 39 615 | 32 884 |
| Net Current Assets Liabilities | -29 895 | 27 556 | 23 717 | 5 043 | 33 173 | 40 603 |
| Total Assets Less Current Liabilities | -225 | 2 337 | 2 281 | 23 264 | 72 788 | 73 487 |
| Creditors Due Within One Year | 45 915 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 21st, March 2023 |
accounts | Free Download (3 pages) |
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