Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 October 2027
- Last conf. stmt
- 8 October 2026
Ballywell Developments Ltd
- Incorporated
- 9 October 2019 (7 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Philip Ian Alexander Pollock
- Owned by
- Raymond Robert Alan PollockPhilip Ian Alexander Pollock
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 17 Market StreetLisburnBT28 1AB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Pollock, Philip Ian Alexander
Director · Appointed 9 October 2019
British
Born March 1977 (49)
Director · Appointed 9 October 2019
Also at Springvale Developments Limited (proposed for strike-off)
British
Born October 1971 (55)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 9 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)
Philip Ian Alexander Pollock
Individual · Notified 9 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1977 (49)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £28,558
- Debt Ratio
- 92%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £218,002 | £218,002 | £218,002 | £218,002 |
| Current Assets | £140,776 | £237,233 | £202,061 | £203,064 |
| Creditors (< 1 year) | £329,410 | £428,290 | £425,000 | £425,000 |
| Net Current Assets | (£188,634) | (£191,057) | (£222,939) | (£221,936) |
| Net Assets | £28,558 | £23,781 | (£5,417) | (£3,934) |
| Shareholder Funds | £28,558 | £23,781 | (£5,417) | (£3,934) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 8 October 2026 | ||
| 24 October 2025 | Confirmation statement with no updates | 8 October 2025 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 8 October 2024 | ||
| 24 September 2024 | Micro company accounts | 31 December 2023 |
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