Ballynahinch Building Supplies 14 started in year 2014 as Private Limited Company with registration number NI625355. The Ballynahinch Building Supplies 14 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at Ormeau House. Postal code: BT7 1SH.
The company has 3 directors, namely Raymond M., Thomas W. and Brendan O.. Of them, Raymond M., Thomas W., Brendan O. have been with the company the longest, being appointed on 25 June 2014. As of 23 May 2024, there was 1 ex director - Fiona M.. There were no ex secretaries.
This company operates within the BT24 8JB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON2005049 . It is located at 20 Riverside Road, Ballykine Upper, Ballynahinch with a total of 4 cars.
Office Address | Ormeau House |
Office Address2 | 91-97 Ormeau Road |
Town | Belfast |
Post code | BT7 1SH |
Country of origin | United Kingdom |
Registration Number | NI625355 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As we identified, there is Thomas W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Raymond M. This PSC has significiant influence or control over the company,. Then there is Brendan O., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Thomas W.
Notified on | 25 June 2017 |
Nature of control: |
significiant influence or control |
Raymond M.
Notified on | 25 June 2017 |
Nature of control: |
significiant influence or control |
Brendan O.
Notified on | 25 June 2017 |
Nature of control: |
significiant influence or control |
Brt 123 Limited
Ormeau House 91-97 Ormeau Road, Belfast, BT7 1SH, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni625359 |
Notified on | 25 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 100 | -70 845 | -383 522 | |
Balance Sheet | ||||
Current Assets | 100 | 415 090 | 327 396 | 401 530 |
Cash Bank In Hand | 100 | 87 896 | 102 707 | |
Debtors | 0 | 158 297 | 126 408 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | -70 845 | -383 522 | |
Stocks Inventory | 0 | 168 897 | 98 281 | |
Tangible Fixed Assets | 0 | 60 300 | 75 975 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 0 | -70 945 | -383 622 | |
Shareholder Funds | 100 | -70 845 | -383 522 | |
Other | ||||
Total Fixed Assets Additions | 74 244 | 33 556 | ||
Total Fixed Assets Cost Or Valuation | 0 | 74 244 | 107 800 | |
Total Fixed Assets Depreciation | 0 | 13 944 | 31 825 | |
Total Fixed Assets Depreciation Charge In Period | 13 944 | 17 881 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 675 | 2 100 | ||
Creditors | 778 218 | 820 450 | ||
Fixed Assets | 0 | 60 300 | 75 975 | 69 191 |
Net Current Assets Liabilities | 100 | -131 145 | -459 497 | -413 615 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 077 | 5 305 | ||
Total Assets Less Current Liabilities | 100 | -70 845 | -383 522 | -344 424 |
Creditors Due Within One Year Total Current Liabilities | 0 | 546 235 | 786 893 | |
Tangible Fixed Assets Additions | 74 244 | 33 556 | ||
Tangible Fixed Assets Cost Or Valuation | 0 | 74 244 | 107 800 | |
Tangible Fixed Assets Depreciation | 0 | 13 944 | 31 825 | |
Tangible Fixed Assets Depreciation Charge For Period | 13 944 | 17 881 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
20 Riverside Road | |
---|---|
Address | Ballykine Upper |
City | Ballynahinch |
Post code | BT24 8JB |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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