Founded in 2016, Brown Brothers Ballylough, classified under reg no. NI636552 is an active company. Currently registered at 91 Ballylough Road BT31 9JG, Castlewellan the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Samuel B., Wallace B.. Of them, Samuel B., Wallace B. have been with the company the longest, being appointed on 19 February 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Ballylough Road |
| Town | Castlewellan |
| Post code | BT31 9JG |
| Country of origin | United Kingdom |
| Registration Number | NI636552 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Raising of other cattle and buffaloes |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2016
Position: Director
Appointed: 19 February 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Ivor B. The abovementioned PSC and has 25-50% shares.
Ivor B.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 666 | 3 140 | 2 435 | 2 128 | 9 725 | 5 261 | 3 657 |
| Current Assets | 35 967 | 41 104 | 42 372 | 29 567 | 45 955 | 37 847 | 35 681 |
| Net Assets Liabilities | -8 981 | 2 252 | -4 642 | -8 253 | |||
| Property Plant Equipment | 2 799 | 2 099 | 1 399 | 1 908 | 935 | 661 | 388 |
| Total Inventories | 33 301 | 37 546 | 38 252 | 27 439 | 36 230 | 32 586 | 32 024 |
| Debtors | 418 | 1 685 | |||||
| Other Debtors | 418 | 1 685 | |||||
| Other | |||||||
| Accrued Liabilities | 1 061 | 1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 399 | 2 099 | 2 958 | 3 931 | 4 205 | 4 478 |
| Creditors | 40 686 | 45 850 | 44 367 | 40 456 | 44 638 | 43 150 | 44 322 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 700 | 700 | 859 | 973 | 274 | 273 |
| Net Current Assets Liabilities | -4 619 | -4 746 | -1 995 | -10 889 | 1 317 | -5 303 | -8 641 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 40 628 | 45 850 | 44 179 | 38 935 | 754 | 1 050 | 2 266 |
| Other Inventories | 27 439 | 36 230 | 32 586 | 32 024 | |||
| Other Remaining Borrowings | 37 874 | 41 801 | 40 703 | 40 537 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 498 | 3 498 | 3 498 | 4 866 | 4 866 | 4 866 | 4 866 |
| Taxation Social Security Payable | 1 333 | 1 033 | 825 | 1 519 | |||
| Total Borrowings | 37 874 | 41 801 | 40 703 | 40 537 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Taxation Social Security Payable | 58 | 188 | 1 521 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 498 | 1 368 | |||||
| Total Assets Less Current Liabilities | -1 820 | -2 647 | -596 | -8 981 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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