Ballymoney Property Holding Ltd in Ballymoney CO ANTRIM

Ballymoney Property Holding Ltd CO ANTRIM

Founded in 1976, Ballymoney Property Holding, classified under reg no. NI011622 is an active company. Currently registered at Seacon House BT54 6QB, Co Antrim the company has been in the business for fourty eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has one director. David C., appointed on 13 February 1998. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Margaret C. and who left the the company on 3 November 2010. In addition, there is one former secretary - Margaret C. who worked with the the company until 3 November 2010.

Ballymoney Property Holding Ltd Address / Contact

Office Address	Seacon House
Office Address2	Ballymoney
Town	Co Antrim
Post code	BT54 6QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI011622
Date of Incorporation	Fri, 19th Nov 1976
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st August
Company age	48 years old
Account next due date	Fri, 31st May 2024 (17 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

David C.

Position: Director

Appointed: 13 February 1998

Margaret C.

Position: Secretary

Appointed: 19 November 1976

Resigned: 03 November 2010

Margaret C.

Position: Director

Appointed: 19 November 1976

Resigned: 03 November 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is David C. The abovementioned PSC and has 75,01-100% shares.

David C.

Notified on	31 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand		14 666	13 323	5 947
Current Assets	7 941	15 076	13 323
Debtors		410
Net Assets Liabilities	275 667	287 439	307 619	332 096
Property Plant Equipment		443 152	442 914	442 711

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 659	1 897	2 100
Bank Borrowings		10 000	9 113	6 983
Corporation Tax Payable		8 231	5 279	6 028
Creditors	175 706	160 789	139 505	109 579
Fixed Assets	443 432	443 152
Increase From Depreciation Charge For Year Property Plant Equipment			238	203
Net Current Assets Liabilities	-167 765	-145 713	-126 182	-103 632
Other Creditors		151 193	132 882	102 231
Property Plant Equipment Gross Cost		444 811	444 811	444 811
Total Assets Less Current Liabilities	275 667	297 439	316 732	339 079
Trade Creditors Trade Payables		1 365	1 344	1 320
Trade Debtors Trade Receivables		410
Advances Credits Directors	169 041	151 193
Advances Credits Made In Period Directors	18 134

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 4th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 4th, May 2023	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2021-08-31 filed on: 4th, May 2022	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 27th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-31 filed on: 11th, March 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-03-11: 15000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 3rd, February 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 5th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-31 filed on: 25th, February 2015	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-31 filed on: 10th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 29th, October 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 19th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-31 filed on: 11th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 26th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-31 filed on: 1st, February 2012	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-31 filed on: 23rd, August 2011	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-31 filed on: 22nd, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 15th, April 2011	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 17th, May 2010	accounts	Free Download (4 pages)
AC(NI)	31/08/08 annual accts filed on: 10th, July 2009	accounts	Free Download (4 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 21st, February 2009	annual return	Free Download (6 pages)
AC(NI)	31/08/07 annual accts filed on: 3rd, July 2008	accounts	Free Download (4 pages)
AC(NI)	31/08/06 annual accts filed on: 10th, August 2007	accounts	Free Download (5 pages)
AC(NI)	31/08/05 annual accts filed on: 2nd, July 2006	accounts	Free Download (2 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 21st, February 2005	annual return	Free Download (5 pages)
AC(NI)	31/08/04 annual accts filed on: 21st, February 2005	accounts	Free Download (2 pages)
AC(NI)	31/08/03 annual accts filed on: 25th, February 2004	accounts	Free Download (2 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 20th, February 2004	annual return	Free Download (6 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 20th, May 2003	annual return	Free Download (5 pages)
AC(NI)	31/08/02 annual accts filed on: 14th, March 2003	accounts	Free Download (2 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 31st, January 2002	annual return	Free Download (5 pages)
AC(NI)	31/08/01 annual accts filed on: 9th, January 2002	accounts	Free Download (2 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 25th, January 2001	annual return
AC(NI)	31/08/00 annual accts filed on: 4th, January 2001	accounts
AC(NI)	31/08/99 annual accts filed on: 22nd, March 2000	accounts
371S(NI)	31/12/99 annual return shuttle filed on: 22nd, December 1999	annual return	Free Download (8 pages)
AC(NI)	31/08/98 annual accts filed on: 28th, January 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 18th, December 1998	annual return	Free Download (8 pages)
371S(NI)	31/12/97 annual return shuttle filed on: 25th, January 1998	annual return
AC(NI)	31/08/97 annual accts filed on: 17th, November 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 26th, January 1997	annual return
AC(NI)	31/08/96 annual accts filed on: 27th, November 1996	accounts
AC(NI)	31/08/95 annual accts filed on: 29th, February 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 15th, January 1996	annual return
371S(NI)	31/12/94 annual return shuttle filed on: 17th, January 1995	annual return
AC(NI)	31/08/94 annual accts filed on: 30th, December 1994	accounts
AC(NI)	31/08/93 annual accts filed on: 8th, April 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 20th, January 1994	annual return
AC(NI)	31/08/92 annual accts filed on: 22nd, June 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 11th, February 1993	annual return
371A(NI)	31/12/91 annual return form filed on: 28th, January 1992	annual return
AC(NI)	31/08/91 annual accts filed on: 11th, January 1992	accounts
AC(NI)	31/08/90 annual accts filed on: 17th, September 1991	accounts
AR(NI)	31/12/90 annual return filed on: 2nd, February 1991	annual return
AC(NI)	31/08/89 annual accts filed on: 20th, September 1990	accounts
AR(NI)	31/12/89 annual return filed on: 6th, March 1990	annual return
AC(NI)	31/08/88 annual accts filed on: 4th, May 1989	accounts
AR(NI)	31/12/88 annual return filed on: 3rd, March 1989	annual return
AC(NI)	31/08/87 annual accts filed on: 27th, October 1988	accounts
AR(NI)	31/12/87 annual return filed on: 22nd, April 1988	annual return
AC(NI)	31/08/86 annual accts filed on: 14th, October 1987	accounts
AR(NI)	31/12/86 annual return filed on: 1st, April 1987	annual return
AC(NI)	31/08/85 annual accts filed on: 18th, February 1987	accounts
AR(NI)	31/12/85 annual return filed on: 8th, May 1986	annual return
AC(NI)	31/08/84 annual accts filed on: 3rd, December 1985	accounts
AR(NI)	31/12/84 annual return filed on: 23rd, September 1985	annual return
AR(NI)	31/12/83 annual return filed on: 25th, February 1983	annual return
AR(NI)	31/12/82 annual return filed on: 18th, February 1983	annual return
AR(NI)	31/12/81 annual return filed on: 16th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 3rd, March 1981	annual return
AR(NI)	31/12/78 annual return filed on: 9th, September 1980	annual return
AR(NI)	31/12/79 annual return filed on: 21st, February 1980	annual return
AR(NI)	31/12/77 annual return filed on: 26th, September 1978	annual return

Ballymoney Property Holding Ltd CO ANTRIM

Ballymoney Property Holding Ltd Address / Contact

Company Information / Profile

Company staff

David C.

Margaret C.

Margaret C.

People with significant control

Annual reports financial information

Company filings

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