Ballantyne Outdoor Advertising Limited in Darlington, DL3 7SD

Description

Data updated on: 08-03-2023

The firm was registered in Darlington with reg. no. 05332618. This firm was started in 2005. The main office of the firm was located at C/o Robson Scott Associates 49 Duke Street. The zip code is DL3 7SD. This enterprise was dissolved in 2023, meaning it had been in business for 18 years. The name switch from Mangowalk to Ballantyne Outdoor Advertising Limited occurred on 2005-03-01.

Adrian M. was this particular firm's director, appointed on 2005-01-27.

Adrian M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ballantyne Outdoor Advertising Limited 2005-03-01
Mangowalk Limited 2005-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 834	-45 273	-42 320	-36 509	-31 306	-16 107

Balance Sheet
Current Assets	33 122	29 558	25 367	33 045	30 210	50 120	27 186
Net Assets Liabilities						-16 108	175
Cash Bank In Hand	9 349	2 086	155	7 087	1	7 082
Debtors	23 773	27 472	25 212	25 958	30 209	43 038
Intangible Fixed Assets	25 700	19 275	12 850	6 425
Net Assets Liabilities Including Pension Asset Liability	-50 834	-45 273	-42 320	-36 509	-31 306
Tangible Fixed Assets	23 626	18 380	12 669	6 952	1 400	698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-50 934	-45 373	-42 420	-36 609	-31 406	-16 207
Shareholder Funds	-50 834	-45 273	-42 320	-36 509	-31 306	-16 107

Other Financial Data
Creditors						66 925	27 011
Fixed Assets	49 326	37 655	25 519	13 377	1 400	698
Net Current Assets Liabilities	-97 507	-81 590	-66 750	-49 680	-32 706	-16 805	175
Total Assets Less Current Liabilities	-48 181	-43 935	-41 231	-36 303	-31 306	-16 107	175
Creditors Due Within One Year	130 629	111 148	92 117	82 725	62 916	66 925
Intangible Fixed Assets Aggregate Amortisation Impairment	38 550	44 975	51 400	57 825	64 250
Intangible Fixed Assets Amortisation Charged In Period		6 425	6 425	6 425	6 425
Intangible Fixed Assets Cost Or Valuation	64 250	64 250	64 250	64 250	64 250
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 653	1 338	1 089	206
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		465
Tangible Fixed Assets Cost Or Valuation	58 901	59 366	59 366	59 366	59 366
Tangible Fixed Assets Depreciation	35 275	40 986	46 697	52 414	57 966	58 668
Tangible Fixed Assets Depreciation Charged In Period		5 711	5 711	5 717	5 552	702