Ballivor Properties Ltd
83 Ducie Street M1 2JQ Manchester
Number: 04499323
Incorporation date: 2002-07-31
Dissolution date: 2018-04-10
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2002 marks the founding of Ballivor Properties Limited, a firm that was situated at 83 Ducie Street, in Manchester. The company was founded on 2002-07-31. The registered no. was 04499323 and the area code was M1 2JQ. It had been operating on the market for approximately sixteen years up until 2018-04-10.
Charles H. was the firm's managing director, appointed in 2002.
Charles H. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 901 | -20 557 | -15 124 | -10 266 | -6 035 | 9 434 | 12 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 978 | 1 114 | 889 | 312 | 59 | 364 | |
| Current Assets | 978 | 1 114 | 889 | 312 | 59 | 364 | 12 |
| Net Assets Liabilities Including Pension Asset Liability | 6 901 | -20 555 | -15 124 | -10 266 | -6 035 | 9 434 | 12 |
| Tangible Fixed Assets | 243 978 | 211 002 | 400 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -14 901 | -20 557 | -15 126 | -10 268 | -6 037 | -32 368 | |
| Shareholder Funds | 6 901 | -20 557 | -15 124 | -10 266 | -6 035 | 9 434 | 12 |
| Other Financial Data | |||||||
| Bank Borrowings Overdrafts | 6 953 | 6 381 | |||||
| Creditors Due After One Year | 225 589 | 226 290 | 219 860 | 208 698 | 204 416 | 19 146 | |
| Creditors Due Within One Year | 12 466 | 6 381 | 6 553 | 11 880 | 11 678 | 17 553 | |
| Fixed Assets | 243 978 | 211 002 | 210 400 | 210 000 | 210 000 | 130 000 | |
| Net Current Assets Liabilities | -11 488 | -5 267 | -5 664 | -11 568 | -11 619 | -101 420 | 12 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors After One Year | 85 000 | 85 000 | |||||
| Other Creditors Due Within One Year | 5 513 | 6 233 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Investments Fixed Assets | 210 000 | 210 000 | 210 000 | 210 000 | 130 000 | ||
| Revaluation Reserve | 21 800 | 41 800 | |||||
| Secured Debts | 141 438 | 135 180 | 124 900 | 113 862 | 22 221 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 251 762 | 219 762 | 9 762 | 9 762 | |||
| Tangible Fixed Assets Depreciation | 7 784 | 8 760 | 9 362 | 9 762 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 976 | 602 | 400 | ||||
| Total Assets Less Current Liabilities | 232 490 | 199 502 | 204 736 | 198 432 | 198 381 | 28 580 | 12 |
| Amount Specific Advance Or Credit Directors | 91 233 | 91 233 | 95 678 | 101 770 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | -32 000 | ||||||
Role: Secretary
Appointed: 06 August 2002
Latest update: 15 December 2023
Role: Director
Appointed: 06 August 2002
Latest update: 15 December 2023
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 14 August 2020 |
| Confirmation statement last made up date | 31 July 2017 |
| Annual Accounts 31 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts 28 November 2013 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 14 October 2015 | |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts 21 November 2016 | |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts 10 October 2017 | |
| Date Approval Accounts | 10 October 2017 |
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