Ballyfolliard Stoneware Ltd in Castlederg, BT81 7JW

Description

Data updated on: 01-11-2023

Ballyfolliard Stoneware Ltd has existed on the local market for 7 years. Registered under the number NI644783 in 2017, the company is located at 22 Folliard Road, Castlederg BT81 7JW. This company's SIC code is 23690, that means Manufacture of other articles of concrete, plaster and cement. Ballyfolliard Stoneware Limited released its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-03-23.

Taking into consideration the firm's executives list, for 7 years there have been two directors: Jonathan M. and Kirstin N..

Executives who have control over the firm are as follows: Kirstin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 564	5 873	3 327	2	2
Current Assets	11 918	9 439	3 527	2	2
Debtors	3 454	2 066	200
Net Assets Liabilities	-16 558	-24 169	1 827	2	2
Property Plant Equipment	62 470	56 223
Total Inventories	1 900	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 530	18 777
Average Number Employees During Period	1
Creditors	94 831	95 500	1 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 777
Disposals Property Plant Equipment			75 000
Fixed Assets	62 470	56 223
Increase From Depreciation Charge For Year Property Plant Equipment		6 247
Net Current Assets Liabilities	-82 913	-86 061	1 827	2	2
Property Plant Equipment Gross Cost		75 000
Provisions For Liabilities Balance Sheet Subtotal	-3 885	-5 669
Total Assets Less Current Liabilities	-20 443	-29 838	1 827	2	2

Company staff

Jonathan M.

Role: Director

Appointed: 24 March 2017

Latest update: 20 February 2024

Kirstin N.

Role: Director

Appointed: 24 March 2017

Latest update: 20 February 2024

People with significant control

Kirstin N.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan M.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Ballyfolliard Stoneware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Kirstin N.

People with significant control

Kirstin N.

Jonathan M.

Accounts Documents

Company filings

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