BALLYCLARE DEVELOPMENTS LIMITED

Company number NI633645 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,724,390 Total assets 2017: £5,229,284 Total assets 2018: £3,727,483 Total assets 2019: £3,555,664 Total assets 2020: £2,205,577 Total assets 2021: £4,529,631 Total assets 2022: £9,543,050 Total assets 2023: £7,685,594 Total assets 2024: £5,898,498 Total assets 2025: £505,553 Total assets Net assets 2016: £191,409 Net assets 2017: £187,847 Net assets 2018: £371,673 Net assets 2019: £372,169 Net assets 2020: £372,893 Net assets 2021: £272,441 Net assets 2022: £186,261 Net assets 2023: £159,441 Net assets 2024: £161,053 Net assets 2025: £124,575 Net assets Total liabilities 2019: -£3,130,732 Total liabilities 2020: -£1,832,684 Total liabilities 2021: -£4,257,190 Total liabilities 2022: -£5,138,207 Total liabilities 2023: -£7,526,253 Total liabilities 2024: -£5,737,545 Total liabilities 2025: -£380,978 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £505,553 -£380,978 £124,575 £23,765 0
2024-09-30 £5,898,498 -£5,737,545 £161,053 £3 0
2023-09-30 £7,685,594 -£7,526,253 £159,441 £477,426
2022-09-30 £9,543,050 -£5,138,207 £186,261 £993,810
2021-09-30 £4,529,631 -£4,257,190 £272,441 £25,604
2020-09-30 £2,205,577 -£1,832,684 £372,893 £233,885
2019-09-30 £3,555,664 -£3,130,732 £372,169 £3,725
2018-09-30 £3,727,483 £371,673
2017-09-30 £5,229,284 £187,847
2016-09-30 £5,724,390 £191,409
2015-09-30

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£150,000
Owed to suppliers
£90,344