Killycrot Estates Limited in Ballymena, BT42 1AL

Description

Data updated on: 01-11-2023

Killycrot Estates Limited could be reached at Red Lodge 28, Old Galgorm Road in Ballymena. The company's zip code is BT42 1AL. Killycrot Estates has been on the market for the last 12 years. The company's reg. no. is NI612135. This enterprise's SIC code is 68100: Buying and selling of own real estate. Killycrot Estates Ltd filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-04-10.

At the moment, the directors appointed by the following firm include: Alan C. assigned to lead the company in 2017, Norman C. assigned to lead the company on 1st September 2017, Claire B. assigned to lead the company seven years ago and Norman C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-03-17	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				135 328	130 591	193 229	85 279	153 113
Current Assets				193 937	237 097	279 460	254 404	196 183
Debtors				58 609	106 506	86 231	169 125	43 070
Net Assets Liabilities				1 352 960	5 050 325	5 537 187	5 784 331	6 137 580
Property Plant Equipment				5 460 000	9 430 000	9 430 000	9 430 000	9 230 000
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors				764 320	1 248 486	1 481 632	1 454 896	1 342 821
Fixed Assets				5 460 000	9 430 000	9 430 000	9 430 000	9 230 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					3 970 000			-200 000
Investment Property Fair Value Model				5 460 000	9 430 000		9 430 000	9 230 000
Net Current Assets Liabilities				-570 383	-1 011 389	-1 202 172	-1 200 492	-1 146 638
Property Plant Equipment Gross Cost				5 460 000	9 430 000	9 430 000	9 430 000	9 230 000
Provisions For Liabilities Balance Sheet Subtotal					731 994	731 994	963 150	913 150
Total Assets Less Current Liabilities				4 889 617	8 418 611	8 227 828	8 229 508	8 083 362
Total Increase Decrease From Revaluations Property Plant Equipment					3 970 000			-200 000
Advances Credits Directors				8 112	7 102	6 198	5 964
Advances Credits Made In Period Directors					1 010	904
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Alan C.

Role: Director

Appointed: 01 September 2017

Latest update: 17 February 2024

Norman C.

Role: Director

Appointed: 01 September 2017

Latest update: 17 February 2024

Claire B.

Role: Director

Appointed: 01 September 2017

Latest update: 17 February 2024

Norman C.

Role: Director

Appointed: 24 April 2012

Latest update: 17 February 2024

People with significant control

The companies that control this firm are as follows: Balmain Estates Limited owns 1/2 or less of company shares. This business can be reached in Belfast at Great Victoria Street, BT2 7BA and was registered as a PSC under the registration number Ni645866. Cultra Estates Limited owns 1/2 or less of company shares. This business can be reached in Ballymena at Old Galgorm Road, BT42 1AL and was registered as a PSC under the registration number Ni631932. Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Balmain Estates Limited

Address: 22 Great Victoria Street, Belfast, BT2 7BA, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni645866

Notified on 22 September 2017

Nature of control:

1/2 or less of shares

Cultra Estates Limited

Address: Red Lodge 28 Old Galgorm Road, Ballymena, BT42 1AL, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni631932

Notified on 22 September 2017

Nature of control:

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman C.

Notified on 6 April 2016

Ceased on 22 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman C.

Notified on 6 April 2016

Ceased on 22 September 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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 October 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-17
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
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

Killycrot Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Norman C.

Claire B.

Norman C.

Esther C.

Jason T.

People with significant control

Balmain Estates Limited

Cultra Estates Limited

Claire B.

Norman C.

Norman C.

Accounts Documents

Company filings

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