{ "company_number": "NI009585", "name": "Ballyrobert Service Station Limited", "url": "/company/NI009585", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1973-07-06", "dissolved_on": null, "sic_codes": [ { "code": "45111", "description": "Sale of new cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45111" } ], "registered_address": { "id": 2819847, "url": "/address/2819847", "line1": "402 BELFAST ROAD", "line2": "BANGOR", "post_town": "CO.DOWN", "county": "", "country": "", "postcode": "BT19 1UE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "GROUP", "filings": [ { "url": "/company/NI009585/accounts/2024-12-31", "pdf_url": "/company/NI009585/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Ballyrobert Service Station Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "1074556.00", "debtors": "1005911.00", "cash_bank_in_hand": "268556.00", "current_assets": "4575945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1566355.00", "total_assets_less_current_liabilities": "2640911.00", "net_assets_liabilities": "2636784.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "34206.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "130704.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/NI009585/accounts/2023-12-31", "pdf_url": "/company/NI009585/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Ballyrobert Service Station Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "1099623.00", "debtors": "813002.00", "cash_bank_in_hand": "228241.00", "current_assets": "4400057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1431458.00", "total_assets_less_current_liabilities": "2531081.00", "net_assets_liabilities": "2531081.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "41167.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "117350.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/NI009585/accounts/2022-12-31", "pdf_url": "/company/NI009585/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Ballyrobert Service Station Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "1101259.00", "debtors": "590264.00", "cash_bank_in_hand": "596780.00", "current_assets": "3726961.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1337472.00", "total_assets_less_current_liabilities": "2438731.00", "net_assets_liabilities": "2438731.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "31211.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "118606.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/NI009585/accounts/2021-12-31", "pdf_url": "/company/NI009585/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Ballyrobert Service Station Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "1130356.00", "debtors": "1365647.00", "cash_bank_in_hand": "92286.00", "current_assets": "4197554.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1220659.00", "total_assets_less_current_liabilities": "2351015.00", "net_assets_liabilities": "2345125.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "33740.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "159405.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-12-31", "filing_date": "2021-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzMxMDUxMDQ4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2020-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzI4MDk1NzIwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzI0NDUzNDQ5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzIxNDM0MjkyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzE4NjAwNTY4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzE1ODY2MDU3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzEyODg4ODcwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzEwODYxMTc0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzA4NTEwNTEyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzA2NTAyNzMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzA0MTUzNjY0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI009585/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history/MzAyMTUzMDQxNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI009585/filing-history" }, "confirmation_statement": { "next_due": "2027-07-14", "last_made_up": "2026-06-30" }, "officers": [], "psc": [ { "name": "Mr The Estate Of Robert John Lyle", "kind": "individual-person-with-significant-control", "person_url": "/person/4974454", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:32:42.282630+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }