The Rental Partnership Ballyclare Ltd in Carrickfergus, BT38 7DN

Description

Data updated on: 01-11-2023

The Rental Partnership Ballyclare Ltd with Companies House Reg No. NI621026 has been a part of the business world for twelve years. This Private Limited Company can be found at 7 Joymount, in Carrickfergus and company's postal code is BT38 7DN. This enterprise's SIC code is 68320 - Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were filed.

Our database describing this specific firm's members implies that there are two directors: Louise W. and George S. who became a part of the team on 2025-02-01.

Executives who have control over the firm are as follows: Craig M. owns 1/2 or less of company shares. Jillian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-397	54

Balance Sheet
Cash Bank On Hand			2 000	2 086	5 673
Current Assets	9 435	11 657	6 174	5 524	9 776	15 772	13 443	27 023	14 960	16 740	10 728
Debtors	7 670	3 677	4 174	3 438	4 103
Net Assets Liabilities			253	13	65
Other Debtors				3 438	4 103
Property Plant Equipment			1 222	1 721	1 376
Cash Bank In Hand	1 265	7 480
Net Assets Liabilities Including Pension Asset Liability	-397	54
Stocks Inventory	500	500
Tangible Fixed Assets	490	104

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-399	52
Shareholder Funds	-397	54

Other Financial Data
Total Fixed Assets Additions	980	209
Total Fixed Assets Cost Or Valuation	980	1 189
Total Fixed Assets Depreciation	490	1 085
Total Fixed Assets Depreciation Charge In Period	490	595
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080	1 140	3 000	3 200	7 562	6 810	5 360
Accumulated Depreciation Impairment Property Plant Equipment			1 495	1 925	3 459
Additions Other Than Through Business Combinations Property Plant Equipment				929
Amounts Owed To Other Related Parties Other Than Directors				421	557
Average Number Employees During Period			3	5	5	4	4	5	5	3	4
Corporation Tax Payable				309	749
Creditors			6 899	4 910	9 746	15 552	19 368	26 677	26 536	14 187	18 892
Depreciation Rate Used For Property Plant Equipment				50	50
Fixed Assets	490	104			1 376	1 033	185	4 331	3 601	1 981	1 523
Increase From Depreciation Charge For Year Property Plant Equipment				430	345
Net Current Assets Liabilities	-789	-29	-725	-1 381	-1 050	1 097	-5 392	715	-11 576	2 553	-8 164
Other Creditors				1 705	2 147
Other Taxation Social Security Payable				1 395	563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 442	877	533	369
Property Plant Equipment Gross Cost			2 717	3 646	4 835
Provisions For Liabilities Balance Sheet Subtotal					261
Taxation Including Deferred Taxation Balance Sheet Subtotal			244	327	261
Total Assets Less Current Liabilities	-299	75	497	340	326	2 130	-5 207	5 046	-7 975	4 534	-6 641
Trade Creditors Trade Payables				3 075	6 810
Creditors Due Within One Year Total Current Liabilities	10 224	11 686
Provisions For Liabilities Charges	98	21
Tangible Fixed Assets Additions	980	209
Tangible Fixed Assets Cost Or Valuation	980	1 189
Tangible Fixed Assets Depreciation	490	1 085
Tangible Fixed Assets Depreciation Charge For Period	490	595

Company staff

Louise W.

Role: Director

Appointed: 01 February 2025

Latest update: 25 May 2025

George S.

Role: Director

Appointed: 01 February 2025

Latest update: 25 May 2025

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jillian M.

Notified on 6 April 2016

Nature of control:

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	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

The Rental Partnership Ballyclare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

George S.

Craig M.

Jillian M.

People with significant control

Craig M.

Jillian M.

Accounts Documents

Company filings

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