Ballycarrickmaddy Developments Ltd in Lisburn, BT28 3UT

Description

Data updated on: 01-11-2023

Based in 76 Glenavy Road, Lisburn BT28 3UT Ballycarrickmaddy Developments Ltd is a Private Limited Company with NI616272 registration number. The firm was started on Fri, 11th Jan 2013. This firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. The firm's latest accounts were submitted for the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Wed, 11th Jan 2023.

Kennneth M. is this specific company's solitary managing director, who was assigned this position in 2013 in January. What is more, the director's tasks are regularly helped with by a secretary - Jennifer M., who joined the following business on Mon, 12th Jan 2015.

Kenneth M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-1 352	-4 819

Balance Sheet
Cash Bank On Hand			11	840
Current Assets	2	59 046	305 923	281 951	3 426
Debtors		0	1 699	749
Net Assets Liabilities			-4 819	5 405
Other Debtors			1 699	749
Total Inventories			304 213	280 362
Cash Bank In Hand	2	1	11
Net Assets Liabilities Including Pension Asset Liability	2	-1 352	-4 819
Stocks Inventory	59 045	59 045	304 213

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	0	-1 354	-4 821
Shareholder Funds	2	-1 352	-4 819

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 500	213
Corporation Tax Payable				1 351
Creditors			310 742	276 546	2 276
Net Current Assets Liabilities	2	-1 352	-4 819	5 405	1 150
Other Creditors			266 763	272 832
Total Assets Less Current Liabilities	2	-1 352	-4 819	5 405	1 150
Trade Creditors Trade Payables			43 979	2 363
Creditors Due Within One Year Total Current Liabilities	59 045	60 398	310 742

Company staff

Jennifer M.

Role: Secretary

Appointed: 12 January 2015

Latest update: 21 April 2024

Kennneth M.

Role: Director

Appointed: 11 January 2013

Latest update: 21 April 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ballycarrickmaddy Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Kennneth M.

People with significant control

Kenneth M.

Accounts Documents

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