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Ballysillan Community Initiatives

Ballysillan Community Initiatives is an active company incorporated on 26 February 1997 with the registered office located in Belfast, County Down. Ballysillan Community Initiatives was registered 28 years ago.
Status
Active
Active since incorporation
Company No
NI031998
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Northern Ireland Company
Age
28 years
Incorporated 26 February 1997
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 26 February 2025 (10 months ago)
Next confirmation dated 26 February 2026
Due by 12 March 2026 (1 month remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 29 Feb28 Feb 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2026
Due by 2 December 2026 (10 months remaining)
Contact
Address
82 Ballysillan Park
Belfast
BT14 8HB
Same address for the past 13 years
Telephone
07515 553485
Email
Unreported
Website
Unreported
People
Officers
5
Shareholders
-
Controllers (PSC)
2
Director • Carer • British • Lives in Northern Ireland • Born in Nov 1971
Director • Cleaner • British • Lives in Northern Ireland • Born in Aug 1979
Director • Transport Escort • British • Lives in Northern Ireland • Born in Apr 1954
Director • Business Manager • British • Lives in Northern Ireland • Born in Jan 1982
Director • Senior Partner • British • Lives in Northern Ireland • Born in Jul 1959
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£34.3K
Increased by £2.68K (+8%)
Turnover
£14.05K
Increased by £14.05K (%)
Employees
5
Increased by 5 (%)
Total Assets
£577.3K
Increased by £19.05K (+3%)
Total Liabilities
-£4.08K
Increased by £270 (+7%)
Net Assets
£573.22K
Increased by £18.78K (+3%)
Debt Ratio (%)
1%
Increased by 0.02% (+4%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 27 Nov 2025
Confirmation Submitted
10 Months Ago on 26 Feb 2025
Full Accounts Submitted
1 Year 1 Month Ago on 5 Dec 2024
Confirmation Submitted
1 Year 10 Months Ago on 26 Feb 2024
Lydia Sharratt Resigned
2 Years 9 Months Ago on 6 Apr 2023
Victor Spence Resigned
2 Years 9 Months Ago on 6 Apr 2023
Mrs Helen Haddick Appointed
2 Years 9 Months Ago on 6 Apr 2023
Darren Sharratt Resigned
2 Years 9 Months Ago on 6 Apr 2023
Victor Spence (PSC) Resigned
2 Years 9 Months Ago on 6 Apr 2023
Robert Thomas Foster Resigned
2 Years 9 Months Ago on 6 Apr 2023
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Documents
Total exemption full accounts made up to 28 February 2025
Submitted on 27 Nov 2025
Confirmation statement made on 26 February 2025 with no updates
Submitted on 26 Feb 2025
Total exemption full accounts made up to 28 February 2024
Submitted on 5 Dec 2024
Confirmation statement made on 26 February 2024 with no updates
Submitted on 26 Feb 2024
Notification of David James Rodgers as a person with significant control on 6 April 2023
Submitted on 16 Jan 2024
Appointment of Mr David James Rodgers as a director on 6 April 2023
Submitted on 16 Jan 2024
Termination of appointment of William Joseph Manwaring as a director on 6 April 2023
Submitted on 16 Jan 2024
Termination of appointment of Robert Thomas Foster as a director on 6 April 2023
Submitted on 16 Jan 2024
Cessation of Victor Spence as a person with significant control on 6 April 2023
Submitted on 16 Jan 2024
Termination of appointment of Darren Sharratt as a director on 6 April 2023
Submitted on 16 Jan 2024
Repayment History
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