Ballyrobert Retail Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Ballyrobert Retail Ltd, a Private Limited Company, with headquarters in 17 Clarendon Road, Clarendon Dock in Belfast. The head office's postal code is BT1 3BG. This firm has been six years in the UK. The Companies House Reg No. is NI650200. The firm's declared SIC number is 47300 meaning Retail sale of automotive fuel in specialised stores. 2022-12-31 is the last time account status updates were reported.

In the following company, a variety of director's assignments have so far been executed by Leigh W. who was appointed in 2020 in July. For three years Michael W., had been performing the duties for this specific company up until the resignation 3 years ago. Furthermore another director, specifically Andrew W. quit in July 2020.

Leigh W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Debtors	100	100	3 228
Other Debtors	100	100	3 228
Cash Bank On Hand			4 016	19 327	58 690
Current Assets		100	14 744	40 441	80 413
Net Assets Liabilities	100	100	10 255	5 817	7 699
Property Plant Equipment			27 337	23 631	16 417
Total Inventories			7 500	21 114	21 723

Other Financial Data
Total Assets Less Current Liabilities	100	100	22 245	16 475	16 864
Accumulated Amortisation Impairment Intangible Assets			200	800	1 400
Accumulated Depreciation Impairment Property Plant Equipment			912	8 022	15 236
Average Number Employees During Period	2	2	7	8	8
Bank Borrowings Overdrafts				6 388	4 392
Creditors			11 990	10 658	9 165
Finance Lease Liabilities Present Value Total			11 990	4 270	4 773
Fixed Assets			30 137	25 831	18 017
Increase From Amortisation Charge For Year Intangible Assets			200	600	600
Increase From Depreciation Charge For Year Property Plant Equipment			912	7 110	7 214
Intangible Assets			2 800	2 200	1 600
Intangible Assets Gross Cost			3 000	3 000
Net Current Assets Liabilities	100	100	-7 892	-9 356	-1 153
Other Creditors			22 245	24 172	35 816
Other Taxation Social Security Payable			391	10 934	31 278
Property Plant Equipment Gross Cost			28 249	31 653
Total Additions Including From Business Combinations Intangible Assets			3 000
Total Additions Including From Business Combinations Property Plant Equipment			28 249	3 404
Trade Creditors Trade Payables				5 104	10 044
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	100	100

Company staff

Leigh W.

Role: Director

Appointed: 29 July 2020

Latest update: 11 January 2024

People with significant control

Leigh W.

Notified on 29 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 11 January 2018

Ceased on 10 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 11 January 2018

Ceased on 29 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ballyrobert Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh W.

Michael W.

Andrew W.

People with significant control

Leigh W.

Michael W.

Andrew W.

Accounts Documents

Company filings

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