Ballysloe Limited KETTERING


Ballysloe started in year 2015 as Private Limited Company with registration number 09490847. The Ballysloe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kettering at 6 Tentsmuir Close. Postal code: NN16 9FR.

The firm has 3 directors, namely Niamh W., Rebecca W. and Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 16 March 2015 and Niamh W. has been with the company for the least time - from 15 April 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ballysloe Limited Address / Contact

Office Address 6 Tentsmuir Close
Town Kettering
Post code NN16 9FR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09490847
Date of Incorporation Mon, 16th Mar 2015
Industry Other engineering activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Niamh W.

Position: Director

Appointed: 15 April 2019

Rebecca W.

Position: Director

Appointed: 06 April 2015

Mark W.

Position: Director

Appointed: 16 March 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rebecca W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rebecca W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 102       
Balance Sheet
Cash Bank On Hand 36 71910 6618 56611 08718 05821 34911 445
Current Assets49 98957 01328 30428 92521 92645 77841 87538 175
Debtors16 79920 29417 64320 35910 83927 72020 52626 730
Net Assets Liabilities 1 5423 5757 9104 71322 86922 98814 711
Property Plant Equipment 1 2902 13794215 43412 7809 2586 451
Cash Bank In Hand33 190       
Net Assets Liabilities Including Pension Asset Liability1 102       
Tangible Fixed Assets1 997       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 002       
Shareholder Funds1 102       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0072 4833 6789 57613 13716 65919 466
Additions Other Than Through Business Combinations Property Plant Equipment  2 323 20 3901 966  
Amounts Owed To Other Related Parties Other Than Directors  924 1 052171  
Average Number Employees During Period 2223332
Balances Amounts Owed To Related Parties   238494   
Corporation Tax Payable 15 12317 29215 30911 76416 40816 51316 907
Creditors 56 76126 86621 95724 54732 22826 38628 689
Depreciation Rate Used For Property Plant Equipment  151515151525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     917  
Disposals Property Plant Equipment     1 059  
Increase From Depreciation Charge For Year Property Plant Equipment  1 4761 1955 8984 4783 5222 807
Net Current Assets Liabilities-8952521 4386 968-2 62113 55015 4899 486
Other Creditors 35 5632 3682 2937 1377 6065 1745 744
Other Taxation Social Security Payable 6 0756 2824 3554 5948 2144 6996 038
Property Plant Equipment Gross Cost 2 2974 6204 62025 01025 91725 91725 917
Provisions For Liabilities Balance Sheet Subtotal    2 9332 4281 7591 226
Total Assets Less Current Liabilities1 1021 5423 5757 91012 81326 33024 74715 937
Trade Debtors Trade Receivables 20 29417 64320 35910 83927 72020 52626 730
Creditors Due Within One Year50 884       
Fixed Assets1 997       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 297       
Tangible Fixed Assets Cost Or Valuation2 297       
Tangible Fixed Assets Depreciation300       
Tangible Fixed Assets Depreciation Charged In Period300       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023
Free Download (7 pages)

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