Northern Bloodstock Agency Ltd BALLINDERRY UPPER


Founded in 2004, Northern Bloodstock Agency, classified under reg no. NI049416 is an active company. Currently registered at The Beeches BT28 2PD, Ballinderry Upper the company has been in the business for 17 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2021.

At the moment there are 2 directors in the the firm, namely June A. and Richard A.. In addition one secretary - Richard A. - is with the company. Currenlty, the firm lists one former director, whose name is Raymond A. and who left the the firm on 15 October 2010. In addition, there is one former secretary - Raymond A. who worked with the the firm until 18 October 2010.

Northern Bloodstock Agency Ltd Address / Contact

Office Address The Beeches
Office Address2 Temple Road
Town Ballinderry Upper
Post code BT28 2PD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI049416
Date of Incorporation Sat, 24th Jan 2004
Industry Raising of horses and other equines
End of financial Year 31st January
Company age 17 years old
Account next due date Mon, 31st Oct 2022 (333 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Thu, 30th Dec 2021 (2021-12-30)
Last confirmation statement dated Wed, 16th Dec 2020

Company staff

June A.

Position: Director

Appointed: 01 February 2019

Richard A.

Position: Secretary

Appointed: 18 October 2010

Richard A.

Position: Director

Appointed: 24 January 2004

Raymond A.

Position: Director

Appointed: 24 January 2004

Resigned: 15 October 2010

Raymond A.

Position: Secretary

Appointed: 24 January 2004

Resigned: 18 October 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Richard A. The abovementioned PSC and has 75,01-100% shares.

Richard A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312019-01-312020-01-312021-01-31
Net Worth-9 274-32 644   
Balance Sheet
Cash Bank On Hand  5 2814 67914 048
Current Assets219 622250 859347 831362 726360 417
Debtors24 000139 75160 73776 97093 079
Net Assets Liabilities  -291 840-387 326-450 003
Other Debtors  89039492 080
Property Plant Equipment  17 76113 26311 014
Total Inventories  281 813281 077253 290
Cash Bank In Hand71 0704 305   
Net Assets Liabilities Including Pension Asset Liability-9 274-32 644   
Stocks Inventory124 552106 803   
Tangible Fixed Assets1 2824 335   
Reserves/Capital
Called Up Share Capital1111   
Profit Loss Account Reserve-9 285-32 655   
Shareholder Funds-9 274-32 644   
Other
Accumulated Depreciation Impairment Property Plant Equipment  16 40320 90124 686
Additions Other Than Through Business Combinations Property Plant Equipment    1 536
Average Number Employees During Period  333
Bank Borrowings Overdrafts  4519837 500
Creditors  28 37113 62837 500
Deferred Tax Asset Debtors  59 29576 033 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  -53 725-16 737 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -53 725-16 737 
Increase From Depreciation Charge For Year Property Plant Equipment   4 4983 785
Net Current Assets Liabilities49 44429 521-281 230-386 961-423 517
Other Creditors  28 37113 628755 005
Other Taxation Social Security Payable  3 6364 004953
Profit Loss On Ordinary Activities Before Tax  -291 533-112 223 
Property Plant Equipment Gross Cost  34 16434 16435 700
Tax Expense Credit Applicable Tax Rate  -55 391-21 322 
Tax Increase Decrease From Effect Capital Allowances Depreciation  -2 090-376 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  5 7554 520 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  51 72617 178 
Total Assets Less Current Liabilities50 72633 856-263 469-373 698-412 503
Trade Creditors Trade Payables  1 8581 04427 778
Trade Debtors Trade Receivables  552543999
Creditors Due After One Year60 00066 500   
Creditors Due Within One Year170 178221 338   
Fixed Assets1 2824 335   
Number Shares Allotted 11   
Par Value Share 1   
Share Capital Allotted Called Up Paid1111   
Tangible Fixed Assets Additions 4 604   
Tangible Fixed Assets Cost Or Valuation1 6026 206   
Tangible Fixed Assets Depreciation3201 871   
Tangible Fixed Assets Depreciation Charged In Period 1 551   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Other
Total exemption full accounts data made up to 31st January 2021
filed on: 31st, October 2021
Free Download (11 pages)

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