BALLYMOTE COMMUNITY PROJECT LIMITEDActive

Company number NI027554Private company limited by guaranteeIncorporated 1993

Key figures

£1,761,769-1.0%
Net assets 2025/26
-0.9%
Average annual change 2021/22–2025/26
0500 k1 m1.5 m2 m2021/222023/242024/252025/26

Like most small UK companies, BALLYMOTE COMMUNITY PROJECT LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2021/222023/242024/252025/26
Filed accounts2021/22–2025/26
2021/222023/242024/252025/26
Cash at bank and in hand272,346307,387355,234390,967
Total assets286,979317,637364,627402,375
Total liabilities16,46825,37516,90521,623
Net assets / total equity1,808,7201,772,9091,778,8271,761,769
Average number of employees5444

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: BALLYMOTE COMMUNITY PROJECT LIMITED

Company

BALLYMOTE COMMUNITY PROJECT LIMITED is a private company limited by guarantee registered with Companies House under company number NI027554. It was incorporated on 14 Jun 1993. Its status is active. The registered office is in Co. down (BT30). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £1,761,769, down 1% on the previous year. Cash at bank and in hand was £390,967. Total assets were £402,375 and total liabilities £21,623. The company had an average of 4 employees. Figures are available for 4 financial years (2021/22–2025/26).

Control and charges

4 of 5 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 28 Jun 2027.