Company Information & Financial DataBallee & Harryville Community Enterprises
Registered address:
- T: 028 2563 1350
Directors
Current | Date Appointed |
---|---|
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 |
Reveal name
Ballymena, County Antrim, BT42
|
19 Nov 2010 |
Reveal name
Ballymena, County Antrim, BT42
|
29 Nov 2013 |
Reveal name
Ballymena, County Antrim, BT42
|
29 Nov 2013 |
Reveal name
Ballymena, County Antrim, BT42
|
28 Nov 2014 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 28 Nov 2014 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 04 Apr 2019 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 12 Nov 2010 |
Reveal name
Larne, County Antrim, BT40
|
15 Feb 2007 | 10 Sep 2009 |
Reveal name
Ballymoney, County Antrim, BT53
|
15 Feb 2007 | 05 Nov 2012 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 19 Nov 2010 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Jan 2008 | 21 Nov 2019 |
Reveal name
Belfast, Belfast, BT10
|
15 Feb 2007 | 15 Feb 2007 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 29 Nov 2022 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 19 Nov 2010 |
Reveal name
Ballymena, County Antrim, BT42
|
10 Sep 2009 | 19 Nov 2010 |
Reveal name
Ballymena, County Antrim, BT43
|
19 Nov 2010 | 10 Nov 2012 |
Reveal name
Ballymena, County Antrim, BT42
|
19 Nov 2010 | 29 Nov 2013 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 10 Sep 2009 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 21 Nov 2019 |
Reveal name
Ballymena, County Antrim, BT42
|
26 Feb 2008 | 19 May 2023 |
Reveal name
Ballymena, County Antrim, BT42
|
15 Feb 2007 | 10 Sep 2009 |
Reveal name
Ballymena, County Antrim, BT42
|
10 Sep 2009 | 29 Nov 2013 |
Reveal name
Ballymena, County Antrim, BT43
|
10 Sep 2009 | 06 Jan 2012 |
Reveal name
Ballymena, County Antrim, BT42
|
25 Jan 2011 | 30 Aug 2022 |
Reveal name
Ballymena, County Antrim, BT42
|
02 Nov 2012 | 28 Nov 2014 |
Reveal name
Ballymena, County Antrim, BT42
|
28 Nov 2014 | 12 Jan 2022 |
Reveal name
Antrim, Co Antrim, BT41
|
15 Feb 2007 | 27 Nov 2015 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£189,230 | £98,709 | £102,449 | £128,513 | £533,831 |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-92,065 | £-128,305 | £-119,971 | £-115,481 | £49,936 |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | 1 | 1 | 1 | 2 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,424,657 | £1,254,674 | £1,127,120 | £1,048,467 | £1,229,607 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£214,434 | £163,610 | £155,214 | £195,720 | £826,654 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£300,603 | £258,925 | £251,342 | £288,170 | £419,374 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,124,054 | £995,749 | £875,778 | £760,297 | £810,233 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£50,371 | £13,459 | £251,342 | £288,170 | £419,374 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,124,054 | £995,749 | £875,778 | £760,297 | £810,233 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£194,947 | £147,779 | £130,482 | £172,602 | £220,186 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£211,615 | £231,991 | £248,165 | £269,727 | £316,618 |
Source: Companies House
Other Businesses At This Address
There are 23 businesses at this address.
Below are 20 of the businesses listed at this address.
Company Name | Classification | Company Number |
---|---|---|
Vitaminality Ltd
|
Orthopaedic Equipment | NI649589 |
Zedsbeds The Bed Specialist Limited
T:
028 2564 9444
|
Furniture Retail Outlets | NI618745 |
Reclinerstore Limited
T:
0800 023 4008
|
Furniture Wholesale | NI634272 |
Bp Oil Uk Limited
T:
020 7496 4000
|
Oil Refineries | 00446915 |
Philip Russell Limited
T:
028 9079 1919
|
Beer Wine and Spirit (Wholesale) | NI007326 |
Phoenix (ballymena) Ltd - The
T:
028 2565 6842
|
N/A | NI054117 |
Coolmar Ltd
T:
028 2565 6842
|
N/A | NI604133 |
Winemark The Winemerchants Limited
T:
028 2565 4042
|
Beer Wine and Spirit (Retail) | NI012743 |
Coolmar Kells Ltd
T:
028 2565 6842
|
N/A | NI636385 |
Ballymena Community Clusters Renewable Energy Project C.i.c.
|
Electricity Companies | NI656963 |
L J T B Limited
|
Chemists Dispensing | NI671401 |
Ballee Post Office
T:
028 2565 2159
|
Post Offices | N/A |
Zeds Beds
|
Beds and Bedding | N/A |
Helen Mcburney Skincare
|
Clinics Private | N/A |
Elliott's Auto Engineering
|
Garage Related Services | N/A |
Ballee Pharmacy
|
Chemists Dispensing | N/A |
Fiddlesticks Fabrics
|
Fabric Retailers | N/A |
Karizzyma Hair Studio
|
Hairdressers (Unisex) | N/A |
Maxwell
|
Petrol Service Stations | N/A |
Ballee Community Childcare
|
Pre School Education | N/A |
Key: N/A = Not Available