Stewarts Of Ballymena (holdings) Limited in Co Down, BT26 6RB

Description

Data updated on: 01-11-2023

Stewarts Of Ballymena (holdings) Limited can be reached at Co Down at 4 Sandringham Court. Anyone can find the firm by the area code - BT26 6RB. The company has been in the field on the English market for 16 years. This firm is registered under the number NI069468 and company's official status is active. This firm's Standard Industrial Classification Code is 70100 and their NACE code stands for Activities of head offices. The company's most recent filed accounts documents describe the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-06-04.

As the information gathered suggests, the following business was started in 2008 and has been run by four directors, and out of them two (William S. and Naomi S.) are still active. Additionally, the director's assignments are regularly helped with by a secretary - Naomi S., who joined this specific business in 2008.

William S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Net Assets Liabilities	2 532 522	2 627 938	2 113 913	1 943 334	1 485 581	1 643 441	1 806 142

Other Financial Data
Amounts Owed To Group Undertakings					1 877 289	2 009 905	2 172 508
Amounts Owed To Related Parties	1 278 140	1 409 441	1 572 057	1 734 673	1 877 289
Creditors	3 579 700	3 479 700	3 379 700	3 279 700	3 199 700	3 129 700	3 029 700
Dividend Per Share Final		0
Dividend Per Share Interim	0	0
Dividend Per Share Proposed But Not Paid		0
Dividends Proposed But Not Paid		62 603
Further Item Creditors Component Total Creditors	2 779 700	2 679 700	2 579 700	2 479 700
Investments Fixed Assets	7 590 362	7 717 079	7 265 670	7 157 707	6 762 570	6 983 046	7 208 350
Investments In Group Undertakings Participating Interests					6 762 570	6 983 046	7 208 350
Investments In Subsidiaries	7 590 362	7 717 079	7 265 670	7 157 707	6 762 570
Net Current Assets Liabilities					-2 077 289	-2 209 905	-2 372 508
Number Shares Issued Fully Paid	6 260 300	6 260 300	6 260 300	6 260 300	6 260 300
Other Creditors					3 199 700	3 129 700	3 029 700
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	6 112 222	6 107 638	5 493 613	5 223 034	4 685 281	4 773 141	4 835 842
Total Borrowings	3 579 700	3 479 700	3 379 700	3 279 700	3 199 700