Gloonan Properties Limited in BALLYMENA

Gloonan Properties Limited BALLYMENA

Founded in 1998, Gloonan Properties, classified under reg no. NI035318 is an active company. Currently registered at 14 Mill Street BT43 5AE, Ballymena the company has been in the business for 26 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Damien A., appointed on 9 October 2000. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Gloonan Properties Limited Address / Contact

Office Address	14 Mill Street
Town	Ballymena
Post code	BT43 5AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI035318
Date of Incorporation	Mon, 14th Dec 1998
Industry	Renting and operating of Housing Association real estate
End of financial Year	31st March
Company age	26 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	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Damien A.

Position: Director

Appointed: 09 October 2000

Maurice L.

Position: Secretary

Appointed: 05 January 2005

Resigned: 01 February 2009

Maurice L.

Position: Director

Appointed: 23 January 2004

Resigned: 01 February 2009

Brendan A.

Position: Director

Appointed: 15 April 2003

Resigned: 22 January 2004

Brendan A.

Position: Secretary

Appointed: 14 December 1998

Resigned: 05 January 2005

Marjorie D.

Position: Director

Appointed: 14 December 1998

Resigned: 09 October 2000

Maurice L.

Position: Director

Appointed: 14 December 1998

Resigned: 15 April 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Damien A. This PSC has 25-50% voting rights and has 25-50% shares.

Damien A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	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	67 726	126 564	100 731	187 912	188 411	186 810	186 834	187 948
Current Assets	811 508	786 926	784 703	504 172	489 171	487 570	487 594	488 708
Debtors	743 782	660 362	683 972	316 260	300 760	300 760	300 760	300 760
Net Assets Liabilities	802 345	786 326	784 103	503 572	487 784	486 939	486 147	487 667
Other Debtors	178 057	106 307	106 307	2	2	2	2	2

Other
Accrued Liabilities		600	600	600	1 387	631	1 447
Amounts Owed By Related Parties	565 725	554 055	577 665	316 258	300 758	300 758	300 758	300 758
Average Number Employees During Period			1	1	1	1	1	1
Creditors	9 163	600	600	600	1 387	631	1 447	1 041
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-425 225
Increase Decrease In Loans Owed By Related Parties Due To Other Changes				-261 407	-15 500
Increase In Loans Owed By Related Parties Due To Loans Advanced		413 555	23 610
Loans Owed By Related Parties	425 225	554 055	577 665	316 258	300 758	300 758	300 758	300 758
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Payables Accrued Expenses							1 447	685
Par Value Share		1	1	1	1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 11th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 4th, December 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 9th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/12/14 with full list of members filed on: 17th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 19th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/12/14 with full list of members filed on: 8th, January 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 27th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/12/14 with full list of members filed on: 17th, December 2013	annual return	Free Download (3 pages)
CH01	On 2012/12/14 director's details were changed filed on: 9th, January 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/12/14 with full list of members filed on: 9th, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 2nd, January 2013	accounts	Free Download (5 pages)
AD01	Change of registered office on 2012/07/25 from 95 Wellington Street Ballymena BT43 6AD filed on: 25th, July 2012	address	Free Download (2 pages)
AR01	Annual return drawn up to 2011/12/14 with full list of members filed on: 9th, January 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 30th, December 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 1st, February 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/12/14 with full list of members filed on: 24th, January 2011	annual return	Free Download (14 pages)
AR01	Annual return drawn up to 2009/12/14 with full list of members filed on: 23rd, February 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 15th, February 2010	accounts	Free Download (4 pages)
AC(NI)	31/03/08 annual accts filed on: 20th, August 2009	accounts	Free Download (5 pages)
296(NI)	On 2009/03/01 Change of dirs/sec filed on: 1st, March 2009	officers	Free Download (2 pages)
371S(NI)	14/12/08 annual return shuttle filed on: 13th, January 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 13th, February 2008	accounts	Free Download (6 pages)
371S(NI)	14/12/07 annual return shuttle filed on: 5th, February 2008	annual return	Free Download (6 pages)
371S(NI)	14/12/06 annual return shuttle filed on: 21st, February 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 31st, January 2007	accounts	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 16th, February 2006	accounts	Free Download (6 pages)
AC(NI)	31/03/04 annual accts filed on: 3rd, February 2005	accounts	Free Download (6 pages)
296(NI)	On 2005/01/21 Change of dirs/sec filed on: 21st, January 2005	officers	Free Download (2 pages)
AC(NI)	31/03/03 annual accts filed on: 26th, February 2004	accounts	Free Download (5 pages)
296(NI)	On 2004/02/26 Change of dirs/sec filed on: 26th, February 2004	officers
371S(NI)	14/12/03 annual return shuttle filed on: 8th, January 2004	annual return	Free Download (4 pages)
296(NI)	On 2003/04/25 Change of dirs/sec filed on: 25th, April 2003	officers
233(NI)	Change of ARD filed on: 25th, April 2003	accounts
371S(NI)	14/12/02 annual return shuttle filed on: 26th, January 2003	annual return	Free Download (4 pages)
402(NI)	Pars re mortage filed on: 6th, August 2002	mortgage	Free Download (6 pages)
AC(NI)	31/12/01 annual accts filed on: 30th, July 2002	accounts	Free Download (3 pages)
295(NI)	Change in sit reg add filed on: 22nd, July 2002	address
371S(NI)	14/12/01 annual return shuttle filed on: 25th, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 30th, August 2001	accounts	Free Download (3 pages)
371S(NI)	14/12/00 annual return shuttle filed on: 7th, January 2001	annual return	Free Download (6 pages)
296(NI)	On 2000/12/20 Change of dirs/sec filed on: 20th, December 2000	officers	Free Download (2 pages)
AC(NI)	31/12/99 annual accts filed on: 20th, October 2000	accounts	Free Download (3 pages)
371S(NI)	14/12/99 annual return shuttle filed on: 20th, January 2000	annual return
ARTS(NI)	Articles filed on: 14th, December 1998	incorporation
MEM(NI)	Memorandum filed on: 14th, December 1998	incorporation

Gloonan Properties Limited BALLYMENA

Gloonan Properties Limited Address / Contact

Company Information / Profile

Company staff

Damien A.

Maurice L.

Maurice L.

Brendan A.

Brendan A.

Marjorie D.

Maurice L.

People with significant control

Annual reports financial information

Company filings

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