Ballygowan Ltd in Belfast, BT7 3GR

Description

Data updated on: 01-11-2023

Ballygowan came into being in 2008 as a company enlisted under no NI068210, located at BT7 3GR Belfast at First Floor, Carroll House. The company has been in business for 16 years and its state is active. The enterprise's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The latest filed accounts documents cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/02/26.

Taking into consideration this particular firm's directors directory, since 26th February 2008 there have been two directors: Andrew J. and John M.. To find professional help with legal documentation, this firm has been using the skills of Andrew J. as a secretary since February 2008.

Executives who control the firm include: Andrew J. owns 1/2 or less of company shares. Craig M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	319	991	11 764	1 590

Balance Sheet
Current Assets	234 308	242 208	289 050	277 371	254 175	147 903	162 140	330 299	128 357	220 456	277 391
Net Assets Liabilities				1 591	279	10 538	2 726	379	336	63 630	83 471
Cash Bank In Hand	213 778	216 164	198 713	210 449
Debtors	20 530	26 044	90 337	66 922
Intangible Fixed Assets	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	319	991	11 764	1 590
Tangible Fixed Assets	3 357	2 071	1 479	2 244

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	317	989	11 762	1 588
Shareholder Funds	319	991	11 764	1 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 550	-1 500	-2 296	-2 421	-2 900	3 278	5 117	5 688
Average Number Employees During Period					7	6	7	7	9	7	10
Creditors				334 394	301 963	185 632	201 001	366 219	108 461	143 527	197 288
Fixed Assets	63 357	62 071	61 479	62 244	48 947	49 546	42 743	36 732	32 514	92 632	83 633
Net Current Assets Liabilities	-63 038	-61 080	-49 715	-60 654	-47 169	-36 712	-37 596	-34 741	21 100	78 233	85 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 658	620	1 017	1 265	1 179	1 203	1 304	5 081
Provisions For Liabilities Balance Sheet Subtotal								-1 288	1 704
Total Assets Less Current Liabilities				5 141	1 779	12 834	5 147	1 991	55 318	170 865	168 817
Advances Credits Directors								60	24 425	64 079	76 038
Advances Credits Made In Period Directors									24 485	39 654	11 959
Creditors Due Within One Year	297 346	303 288	338 765	338 025
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Andrew J.

Role: Director

Appointed: 26 February 2008

Latest update: 30 March 2024

Andrew J.

Role: Secretary

Appointed: 26 February 2008

Latest update: 30 March 2024

John M.

Role: Director

Appointed: 26 February 2008

Latest update: 30 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Craig M.

Notified on 6 April 2016

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Ballygowan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Andrew J.

John M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Andrew J.

Craig M.

Accounts Documents

Company filings

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