Ballylintagh Property Limited, BT26 6BQ

Description

Data updated on: 01-11-2023

Ballylintagh Property is a company situated at BT26 6BQ Hillsborough at 7 Ballylintagh Lane. This company was set up in 2009 and is established under the registration number NI072039. This company has been operating on the UK market for 15 years now and the state is active. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-16.

According to the information we have, the business was started in March 2009 and has been managed by three directors. In order to support the directors in their duties, the business has been utilizing the skills of Mary D. as a secretary since March 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	58 444	80 324	108 674	131 877	142 256	188 608

Balance Sheet
Current Assets	26 487	48 276	54 011	82 443	78 234	38 218	36 851	28 545	19 369	12 602	81 023	58 801
Net Assets Liabilities						188 608	237 954	289 424	339 067	345 028	332 879	309 115
Cash Bank In Hand	26 487	48 276	54 011	82 443	78 234
Net Assets Liabilities Including Pension Asset Liability	58 444	80 324	108 674	131 877	142 256	188 608
Tangible Fixed Assets	796 000	796 000	796 000	796 000	796 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	58 441	80 321	108 671	131 874	142 253
Shareholder Funds	58 444	80 324	108 674	131 877	142 256	188 608

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						700	1 200				900	2 370
Creditors						760 318	830 640	833 637	849 514	848 004	849 860	847 681
Fixed Assets	796 000	796 000	796 000	796 000	796 000	911 408	1 032 943	1 094 516	1 169 212	1 180 430	1 102 616	1 100 365
Net Current Assets Liabilities	-737 556	-715 676	54 011	-664 123	-653 394	-722 100	793 789	805 092	830 145	835 402	768 837	788 880
Total Assets Less Current Liabilities	58 444	80 324	850 011	878 443	142 256	189 308	239 154	289 424	339 067	345 028	333 779	311 485
Accruals Deferred Income					350	700
Creditors Due After One Year			741 337	746 566
Creditors Due Within One Year	764 043	763 952	741 337	746 566	731 978	760 318
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	796 000	796 000	796 000	796 000	796 000

Company staff

Robert D.

Role: Director

Appointed: 16 March 2009

Latest update: 23 December 2023

Mary D.

Role: Director

Appointed: 16 March 2009

Latest update: 23 December 2023

Mary D.

Role: Secretary

Appointed: 16 March 2009

Latest update: 23 December 2023

Jill D.

Role: Director

Appointed: 16 March 2009

Latest update: 23 December 2023

People with significant control

Executives who control this firm include: Jill D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jill D.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert D.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary D.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 January 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 September 2017
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 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ballylintagh Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Mary D.

Mary D.

Jill D.

Dorothy K.

People with significant control

Jill D.

Robert D.

Mary D.

Accounts Documents

Company filings

Filing category

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