{ "company_number": "NI633645", "name": "Ballyclare Developments Limited", "url": "/company/NI633645", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-09-16", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 251743, "url": "/address/251743", "line1": "13 MAIN STREET", "line2": "", "post_town": "HILLSBOROUGH", "county": "DOWN", "country": "NORTHERN IRELAND", "postcode": "BT26 6AE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI633645", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI633645/accounts/2025-09-30", "pdf_url": "/company/NI633645/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "150000.00", "cash_bank_in_hand": "23765.00", "current_assets": "505553.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124575.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "124575.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/NI633645/accounts/2024-09-30", "pdf_url": "/company/NI633645/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "150905.00", "cash_bank_in_hand": "3.00", "current_assets": "5898498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160953.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "161053.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/NI633645/accounts/2023-09-30", "pdf_url": "/company/NI633645/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "100.00", "debtors": "4722.00", "cash_bank_in_hand": "477426.00", "current_assets": "7685594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159341.00", "total_assets_less_current_liabilities": "159441.00", "net_assets_liabilities": "159441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI633645/accounts/2022-09-30", "pdf_url": "/company/NI633645/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5126.00", "debtors": "1724562.00", "cash_bank_in_hand": "993810.00", "current_assets": "9537924.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5319342.00", "total_assets_less_current_liabilities": "5324468.00", "net_assets_liabilities": "186261.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/NI633645/accounts/2021-09-30", "pdf_url": "/company/NI633645/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4654.00", "debtors": "2966805.00", "cash_bank_in_hand": "25604.00", "current_assets": "4524977.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "267787.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "272441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/NI633645/accounts/2020-09-30", "pdf_url": "/company/NI633645/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "71566.00", "debtors": "161015.00", "cash_bank_in_hand": "233885.00", "current_assets": "2134011.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301326.00", "total_assets_less_current_liabilities": "372892.00", "net_assets_liabilities": "372892.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/NI633645/accounts/2019-09-30", "pdf_url": "/company/NI633645/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "142577.00", "debtors": "1021738.00", "cash_bank_in_hand": null, "current_assets": "3412988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282256.00", "total_assets_less_current_liabilities": "424933.00", "net_assets_liabilities": "372170.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "372070.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/NI633645/accounts/2018-09-30", "pdf_url": "/company/NI633645/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "213687.00", "debtors": "1630643.00", "cash_bank_in_hand": null, "current_assets": "3727483.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "280169.00", "total_assets_less_current_liabilities": "493956.00", "net_assets_liabilities": "371673.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "371573.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/NI633645/accounts/2017-09-30", "pdf_url": "/company/NI633645/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "284796.00", "debtors": "2102601.00", "cash_bank_in_hand": null, "current_assets": "5229284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91005.00", "total_assets_less_current_liabilities": "375901.00", "net_assets_liabilities": "187847.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "187747.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/NI633645/accounts/2016-09-30", "pdf_url": "/company/NI633645/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Ballyclare Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "181264.00", "debtors": "2359870.00", "cash_bank_in_hand": "20376.00", "current_assets": "5503721.00", "creditors_due_within_one_year": "5579606.00", "creditors_due_after_one_year": "134139.00", "net_current_assets_liabilities": "144784.00", "total_assets_less_current_liabilities": "326048.00", "net_assets_liabilities": "191409.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "191309.00", "shareholder_funds": "191409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI633645/filing-history" }, "confirmation_statement": { "next_due": "2026-09-29", "last_made_up": "2025-09-15" }, "officers": [ { "name": "HEFFRON, Diana Mary Alexandra", "person_url": "/person/8348978", "role": "director", "appointed_on": "2017-05-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-16T13:54:08+00:00" }, { "name": "BOYD, Creighton William Harrison", "person_url": "/person/6216515", "role": "director", "appointed_on": "2015-09-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-16T13:54:08+00:00" } ], "psc": [ { "name": "Heffron Estates Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI609589", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-04", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Boyd Estates Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI609585", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-04", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Neptune Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI673983", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-10-04", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Patrick Mark Creighton Heffron", "kind": "individual-person-with-significant-control", "person_url": "/person/3841110", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Gibraltar", "source": "snapshot" }, { "name": "Mr Creighton William Harrison Boyd", "kind": "individual-person-with-significant-control", "person_url": "/person/1036900", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Gibraltar", "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": "2026-09-27T03:32:14.332411+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." }