Founded in 1982, Ballymoney Garden Centre, classified under reg no. NI015566 is an active company. Currently registered at Ashwood Garden Centre BT74 5QR, Enniskillen the company has been in the business for fourty two years. Its financial year was closed on September 29 and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Niall J., Gary J. and Geoffrey J.. In addition one secretary - Niall J. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Norma S. who worked with the the firm until 11 April 2006.
| Office Address | Ashwood Garden Centre |
| Office Address2 | 204 Sligo Road |
| Town | Enniskillen |
| Post code | BT74 5QR |
| Country of origin | United Kingdom |
| Registration Number | NI015566 |
| Date of Incorporation | Mon, 1st Mar 1982 |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 29th September |
| Company age | 42 years old |
| Account next due date | Sat, 29th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 11 April 2006
Position: Secretary
Appointed: 11 April 2006
Position: Director
Appointed: 11 April 2006
Position: Director
Appointed: 11 April 2006
The list of PSCs who own or control the company is made up of 4 names. As we researched, there is Joy J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Geoffrey J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Niall J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joy J.
| Notified on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Niall J.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary J.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 |
| Net Worth | 109 523 | 121 334 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 827 | |
| Current Assets | 96 630 | 94 581 |
| Debtors | 15 242 | 16 036 |
| Intangible Fixed Assets | 205 451 | 200 062 |
| Net Assets Liabilities Including Pension Asset Liability | 109 523 | 121 334 |
| Stocks Inventory | 79 561 | 78 545 |
| Reserves/Capital | ||
| Called Up Share Capital | 42 000 | 42 000 |
| Profit Loss Account Reserve | 67 523 | 79 334 |
| Shareholder Funds | 109 523 | 121 334 |
| Other | ||
| Creditors Due After One Year | 91 763 | 73 764 |
| Creditors Due Within One Year | 98 894 | 97 941 |
| Fixed Assets | 205 451 | 200 062 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 98 227 | 103 616 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 389 | |
| Intangible Fixed Assets Cost Or Valuation | 303 678 | 303 678 |
| Net Current Assets Liabilities | -2 264 | -3 360 |
| Number Shares Allotted | 42 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 901 | 1 604 |
| Share Capital Allotted Called Up Paid | 42 000 | 42 000 |
| Total Assets Less Current Liabilities | 203 187 | 196 702 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 29th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (1 page) |
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