Ballyblack Hall Management Company
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Newtownards
ActiveUnited KingdomIncorporated 2012Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2024-04-30 · GBP · unknown scope
Net assets
£128,758
Cash
—
Turnover
—
Profit / loss
—
Current assets
£3,828
Creditors < 1 year
£1,550
Equity
£128,758
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-04-30GBP · unknown | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £128,758 | £109,339 | £86,041 | £75,842 | £66,186 | £58,705 | £50,506 | £38,297 | −£30,078 |
| Equity | £128,758 | £109,339 | £86,041 | £75,842 | £66,186 | £58,705 | £50,506 | £38,297 | −£30,078 |
| Assets | |||||||||
| Fixed assets | £206,964 | £207,521 | £209,279 | £211,212 | £209,976 | £210,701 | £212,045 | £213,645 | £215,374 |
| Current assets | £3,828 | £3,361 | £1,420 | £1,226 | £1,506 | £2,047 | £1,867 | £2,610 | £1,863 |
| Liabilities | |||||||||
| Creditors within one year | £1,550 | £2,221 | £1,740 | £2,280 | £1,668 | £1,453 | £1,418 | £1,552 | £1,315 |
| Creditors after one year | £338,000 | £318,000 | £295,000 | £286,000 | £276,000 | £270,000 | £263,000 | £253,000 | £246,000 |
| Net current assets | £2,278 | £1,140 | −£320 | −£1,054 | −£162 | £594 | £449 | £1,058 | £548 |
| Assets less current liabilities | £209,242 | £208,661 | £208,959 | £210,158 | £209,814 | £211,295 | £212,494 | £214,703 | £215,922 |
| People | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2012-12-12
All monies
Outstanding