A.a. Ballantyne Limited in Co Tyrone, BT79 7VD

Description

Data updated on: 01-11-2023

A.a. Ballantyne Limited is categorised as Private Limited Company, registered in 3 Farburn Road, Omagh, Co Tyrone. It's postal code is BT79 7VD. This company has been twenty years on the British market. The business registration number is NI050866. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. A.a. Ballantyne Ltd reported its latest accounts for the period that ended on March 31, 2022. The business most recent annual confirmation statement was released on April 19, 2023.

Adrian B. is this specific firm's solitary director, that was designated to this position in 2016. This business had been presided over by Austin B. up until eight years ago. What is more a different director, specifically Adrian B. quit in 2016. Additionally, the director's duties are helped with by a secretary - Annie B., who was appointed by this business twenty years ago.

Adrian B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 870	-40 735	-54 330	-75 914	-95 899	-110 771	-106 093

Balance Sheet
Current Assets	34 639	32 062	30 581	28 742	41 117	51 377	45 683	47 273	52 053	48 702	63 266	46 354	51 781
Net Assets Liabilities							106 093	110 905	100 333	87 641	52 400	20 450	14 600
Cash Bank In Hand	13 009	14 371	9 961	5 819
Debtors	19 822	16 019	19 192	21 183
Intangible Fixed Assets	9 480	6 320	3 160
Net Assets Liabilities Including Pension Asset Liability	-25 870	-40 735	-54 330	-75 914	-95 899	-110 771	-106 093
Stocks Inventory	1 808	1 672	1 428	1 740
Tangible Fixed Assets	7 552	21 301	45 016	42 321

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-25 970	-40 835	-54 430	-76 014
Shareholder Funds	-25 870	-40 735	-54 330	-75 914	-95 899	-110 771	-106 093

Other Financial Data
Average Number Employees During Period									1	1	2	1	1
Creditors							201 618	195 498	176 492	158 292	129 735	76 308	81 529
Fixed Assets	17 032	27 621	48 176	42 321	42 607	43 751	49 842	37 320	24 106	21 949	31 581	24 495	55 951
Net Current Assets Liabilities	-23 906	-46 070	-81 427	-95 666	-114 533	-134 181	-149 328	148 225	124 439	109 590	66 469	29 954	29 748
Total Assets Less Current Liabilities	-6 874	-18 449	-33 251	-53 345	-71 926	-90 430	-99 486	110 905	100 333	87 641	34 888	5 459	26 203
Creditors Due Within One Year	58 545	78 132	112 008	124 408	155 650	185 558	195 011
Intangible Fixed Assets Aggregate Amortisation Impairment	22 120	25 280	28 440
Intangible Fixed Assets Amortisation Charged In Period		3 160	3 160
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		22 286	21 079	22 569	23 973	20 341
Creditors Due After One Year						20 341	6 607
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 849	30 920	4 510
Tangible Fixed Assets Cost Or Valuation	33 415	54 264	85 184	89 694
Tangible Fixed Assets Depreciation	25 863	32 963	40 168	47 373
Tangible Fixed Assets Depreciation Charged In Period		7 100	7 205	7 205

Company staff

Adrian B.

Role: Director

Appointed: 01 December 2016

Latest update: 9 April 2024

Annie B.

Role: Secretary

Appointed: 09 June 2004

Latest update: 9 April 2024

Austin B.

Role: Director

Appointed: 01 December 2016

Resigned: 01 December 2016

Latest update: 9 April 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 09 June 2004

Resigned: 09 June 2004

Address: Belfast, BT1 4JE

Latest update: 9 April 2024

Adrian B.

Role: Director

Appointed: 09 June 2004

Resigned: 01 December 2016

Latest update: 9 April 2024

People with significant control

Adrian B.

Notified on 27 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Adrian B.

Notified on 6 April 2016

Ceased on 26 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.a. Ballantyne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Annie B.

Austin B.

Cs Director Services Limited

Adrian B.

People with significant control

Adrian B.

Adrian B.

Accounts Documents

Company filings

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