Ballymore Associates Limited in London, N6 4QS

Description

Data updated on: 01-11-2023

Ballymore Associates came into being in 2010 as a company enlisted under no 07251886, located at N6 4QS London at 1a Talbot Road. It has been in business for 14 years and its current state is active. The firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts were submitted for the period up to Tuesday 31st May 2022 and the most recent confirmation statement was filed on Friday 12th May 2023.

Tracy B. is this particular enterprise's solitary managing director, that was assigned this position on 2010-05-12. The following firm had been governed by Barbara K. until 2010-05-12.

Tracy B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2022-05-31	2023-05-31
Currency
Net Worth	31 264	78 287	33 202	88 969	12 948	1 004	13 961

Balance Sheet
Current Assets	63 568	109 487	46 709	120 515	36 681	23 296	39 412	23 017	4 695	27 764	49 897	49 897
Net Assets Liabilities							13 961	33	11	68	34 723	33 723
Cash Bank In Hand	35 348	89 087	1 109	108 365
Debtors	28 220	20 400	45 600	12 150
Net Assets Liabilities Including Pension Asset Liability	31 264	78 287	33 202	88 969	12 948	1 004	13 961
Tangible Fixed Assets	1 697	2 899	2 609	2 348

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	31 261	78 284	33 199	88 966
Shareholder Funds	31 264	78 287	33 202	88 969	12 948	1 004	13 961

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							30 460	27 492	9 124	32 185	19 565	20 565
Fixed Assets	1 697	2 899	2 609	2 348	5 001	4 501	5 009	4 508	4 440	4 489	4 391	4 391
Net Current Assets Liabilities	29 567	75 388	30 593	86 621	7 947	-3 497	8 952	4 475	4 429	4 421	30 332	29 332
Total Assets Less Current Liabilities	31 264	78 287	33 202	88 969	12 948	1 004	13 961	33	11	68	34 723	33 723
Creditors Due Within One Year	34 001	34 099	16 116	33 894	28 734	26 793	30 460
Tangible Fixed Assets Additions		1 524
Tangible Fixed Assets Cost Or Valuation	1 886	3 410	3 410	3 410
Tangible Fixed Assets Depreciation	189	511	801	1 062
Tangible Fixed Assets Depreciation Charged In Period		322	290	261

Company staff

Tracy B.

Role: Director

Appointed: 12 May 2010

Latest update: 20 March 2024

People with significant control

Tracy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ballymore Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

Barbara K.

People with significant control

Tracy B.

Accounts Documents

Company filings

Filing category

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