Ballantyne Hollinger Limited in Co Down, BT20 4JT

Description

Data updated on: 01-11-2023

Ballantyne Hollinger Limited is a Private Limited Company, that is based in 2 May Avenue, Bangor in Co Down. It's postal code is BT20 4JT. This enterprise has been operating since 2001. The Companies House Reg No. is NI041934. This firm's declared SIC number is 71111 which stands for Architectural activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-14.

In order to satisfy the client base, this particular company is constantly being supervised by a team of two directors who are Andrew B. and Trevor H.. Their work been of prime importance to this specific company for 23 years. Moreover, the managing director's tasks are often aided with by a secretary - Trevor H., who was chosen by this specific company 23 years ago.

Trevor H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 999	48 212	49 286

Balance Sheet
Current Assets	61 064	60 338	69 092	70 719	112 163	90 305	105 975	109 949
Net Assets Liabilities			49 286	52 516	84 429	69 578	70 501	77 883
Cash Bank In Hand	20 882	40 731	54 137
Debtors	36 132	15 207	11 005
Net Assets Liabilities Including Pension Asset Liability	46 999	48 212	49 286
Stocks Inventory	4 050	4 400	3 950
Tangible Fixed Assets	4 115	4 441	2 987

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	46 997	48 210	49 284
Shareholder Funds	46 999	48 212	49 286

Other Financial Data
Average Number Employees During Period				5	5	3	3	3
Creditors			22 225	19 948	28 461	21 199	35 877	32 356
Fixed Assets	4 115	4 441	2 987	2 154	898	583	498	358
Net Current Assets Liabilities	42 884	43 771	46 867	50 771	83 702	69 106	70 098	77 593
Provisions For Liabilities Balance Sheet Subtotal			568	409	171	111	95	68
Total Assets Less Current Liabilities	46 999	48 212	49 854	52 925	84 600	69 689	70 596	77 951
Creditors Due Within One Year	18 180	16 567	22 225
Provisions For Liabilities Charges			568

Company staff

Andrew B.

Role: Director

Appointed: 14 November 2001

Latest update: 18 January 2024

Trevor H.

Role: Director

Appointed: 14 November 2001

Latest update: 18 January 2024

Trevor H.

Role: Secretary

Appointed: 14 November 2001

Latest update: 18 January 2024

People with significant control

Trevor H.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 14 November 2016

Ceased on 9 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 June 2018
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

Ballantyne Hollinger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Trevor H.

Trevor H.

People with significant control

Trevor H.

Andrew B.

Accounts Documents

Company filings

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