Company information:
Ballyscolly Properties Limited (No: NI028440)
Address: 2 GLENAVY ROAD, UPPER BALLINDERRY, LISBURN, ANTRIM, BT28 2EU, NORTHERN IRELAND
Status: Active
Incorporated: 05-May-1994
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: BRIAN JAMES BRADFORD ( DOB: Apr-1955 From: May-1994 )
Current Director: PAUL HENRY SMYTH ( From: May-1994 )
Resigned Director: MICHAEL DAVID STANLEY THORPE ( DOB: Sep-1948 From: May-1994 To: Sep-2019 )
Resigned Secretary: MICHAEL DAVID STANLEY THORPE ( DOB: Sep-1948 From: May-1994 To: Sep-2019 )
Persons of Significant Control:
Ballyscolly Holdings Limited, 1 Flush Park, Knockmore Road, Lisburn, BT28 2DX, Northern Ireland: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2019-11-15)
Mr Brian James Bradford, Knockmore Road, Lisburn, Co. Antrim, BT28 2DX: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-11-15)
Mr Paul Henry Smyth, Knockmore Road, Lisburn, Co. Antrim, BT28 2DX: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-11-15)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Investment property | 730,067 | 730,067 | 755,292 | 859,883 | 1,906,698 | 730067.0,730067.0,755292.0,859883.0,1906698.0 |
Current assets | 140,109 | 187,536 | 196,304 | 184,147 | 520,776 | 140109.0,187536.0,196304.0,184147.0,520776.0 |
Current assets / Debtors | 7,430 | 21,044 | 100,946 | 142,907 | 281,808 | 7430.0,21044.0,100946.0,142907.0,281808.0 |
Current assets / Cash at bank and on hand | 132,679 | 166,492 | 95,358 | 41,240 | 238,968 | 132679.0,166492.0,95358.0,41240.0,238968.0 |
Net current assets (liabilities) | 97,590 | 149,206 | 162,460 | 133,576 | -885,896 | 97590.0,149206.0,162460.0,133576.0,-885896.0 |
Total assets less current liabilities | 827,657 | 879,273 | 917,752 | 993,459 | 1,020,802 | 827657.0,879273.0,917752.0,993459.0,1020802.0 |
Equity / share capital and reserves | 827,657 | 879,273 | 917,752 | 993,459 | 1,013,966 | 827657.0,879273.0,917752.0,993459.0,1013966.0 |