Ballynahinch Building Supplies 14 Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Ballynahinch Building Supplies 14 came into being in 2014 as a company enlisted under no NI625355, located at BT7 1SH Belfast at Ormeau House. This firm has been in business for ten years and its status at the time is active. This enterprise's registered with SIC code 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. Its latest financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-06-25.

Ballynahinch Building Supplies 14 Limited is a small-sized vehicle operator with the licence number ON2005049. The firm has one transport operating centre in the country. In their subsidiary in Ballynahinch on Ballykine Upper, 4 machines are available.

According to the following firm's register, for ten years there have been three directors: Raymond M., Thomas W. and Brendan O..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	100	-70 845	-383 522

Balance Sheet
Current Assets	100	415 090	327 396	401 530
Cash Bank In Hand	100	87 896	102 707
Debtors	0	158 297	126 408
Net Assets Liabilities Including Pension Asset Liability	100	-70 845	-383 522
Stocks Inventory	0	168 897	98 281
Tangible Fixed Assets	0	60 300	75 975

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	0	-70 945	-383 622
Shareholder Funds	100	-70 845	-383 522

Other Financial Data
Total Fixed Assets Additions		74 244	33 556
Total Fixed Assets Cost Or Valuation	0	74 244	107 800
Total Fixed Assets Depreciation	0	13 944	31 825
Total Fixed Assets Depreciation Charge In Period		13 944	17 881
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 675	2 100
Creditors			778 218	820 450
Fixed Assets	0	60 300	75 975	69 191
Net Current Assets Liabilities	100	-131 145	-459 497	-413 615
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 077	5 305
Total Assets Less Current Liabilities	100	-70 845	-383 522	-344 424
Creditors Due Within One Year Total Current Liabilities	0	546 235	786 893
Tangible Fixed Assets Additions		74 244	33 556
Tangible Fixed Assets Cost Or Valuation	0	74 244	107 800
Tangible Fixed Assets Depreciation	0	13 944	31 825
Tangible Fixed Assets Depreciation Charge For Period		13 944	17 881
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Raymond M.

Role: Director

Appointed: 25 June 2014

Latest update: 27 February 2024

Thomas W.

Role: Director

Appointed: 25 June 2014

Latest update: 27 February 2024

Brendan O.

Role: Director

Appointed: 25 June 2014

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Thomas W. has substantial control or influence over the company. Raymond M. has substantial control or influence over the company. Brendan O. has substantial control or influence over the company.

Thomas W.

Notified on 25 June 2017

Nature of control:

substantial control or influence

Raymond M.

Notified on 25 June 2017

Nature of control:

substantial control or influence

Brendan O.

Notified on 25 June 2017

Nature of control:

substantial control or influence

Brt 123 Limited

Address: Ormeau House 91-97 Ormeau Road, Belfast, BT7 1SH, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni625359

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ballynahinch Building Supplies 14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond M.

Thomas W.

Brendan O.

Fiona M.

People with significant control

Thomas W.

Raymond M.

Brendan O.

Brt 123 Limited

Accounts Documents

Company Vehicle Operator Data

20 Riverside Road

Address

City

Postal code

No. of Vehicles

Company filings

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