The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Thackray, Judith Ann
    Finance Director born in June 1969
    Individual (4 offsprings)
    Officer
    2000-02-26 ~ now
    OF - director → CIF 0
    Thackray, Judith Ann
    Individual (4 offsprings)
    Officer
    1979-10-08 ~ now
    OF - secretary → CIF 0
    Mrs Judith Thackray
    Born in June 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Algie, Mervyn S
    Engineer born in April 1946
    Individual (1 offspring)
    Officer
    1979-10-08 ~ now
    OF - director → CIF 0
  • 3
    Mcquade, Gillian Clare
    Accounts Clerk born in August 1978
    Individual (2 offsprings)
    Officer
    2000-09-15 ~ now
    OF - director → CIF 0
    Mrs Gillian Mcquade
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hearne, Karen Annette
    Sales Director born in August 1973
    Individual (4 offsprings)
    Officer
    2000-09-15 ~ now
    OF - director → CIF 0
    Mrs Karen Hearne
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Algie, Kathleen A
    Book-Keeper born in November 1944
    Individual (1 offspring)
    Officer
    1979-10-08 ~ 2000-02-26
    OF - director → CIF 0
parent relation
Company in focus

BALLYKINE STEEL CONSTRUCTION LIMITED

Previous name
BALLYKINE STRUCTURAL ENGINEERS LIMITED - 1997-09-08
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,812,543 GBP2023-09-30
1,832,277 GBP2022-09-30
Fixed Assets - Investments
39,000 GBP2023-09-30
39,000 GBP2022-09-30
Fixed Assets
1,851,543 GBP2023-09-30
1,871,277 GBP2022-09-30
Debtors
547 GBP2023-09-30
267 GBP2022-09-30
Cash at bank and in hand
596,655 GBP2023-09-30
648,602 GBP2022-09-30
Current Assets
597,202 GBP2023-09-30
648,869 GBP2022-09-30
Net Current Assets/Liabilities
123,524 GBP2023-09-30
-66,952 GBP2022-09-30
Total Assets Less Current Liabilities
1,975,067 GBP2023-09-30
1,804,325 GBP2022-09-30
Net Assets/Liabilities
1,900,067 GBP2023-09-30
1,744,325 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Revaluation reserve
1,335,529 GBP2023-09-30
1,335,529 GBP2022-09-30
Capital redemption reserve
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Retained earnings (accumulated losses)
560,538 GBP2023-09-30
404,796 GBP2022-09-30
Equity
1,900,067 GBP2023-09-30
1,744,325 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,400,000 GBP2023-09-30
1,400,000 GBP2022-09-30
Plant and equipment
1,640,203 GBP2023-09-30
1,617,708 GBP2022-09-30
Tools/Equipment for furniture and fittings
360,861 GBP2023-09-30
340,801 GBP2022-09-30
Motor vehicles
84,985 GBP2023-09-30
84,985 GBP2022-09-30
Investment property
544,551 GBP2023-09-30
544,551 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,030,600 GBP2023-09-30
3,988,045 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
336,000 GBP2023-09-30
308,000 GBP2022-09-30
Plant and equipment
1,484,856 GBP2023-09-30
1,460,908 GBP2022-09-30
Tools/Equipment for furniture and fittings
321,887 GBP2023-09-30
314,927 GBP2022-09-30
Motor vehicles
75,314 GBP2023-09-30
71,933 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,218,057 GBP2023-09-30
2,155,768 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,000 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
23,948 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
6,960 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,381 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,289 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,064,000 GBP2023-09-30
1,092,000 GBP2022-09-30
Plant and equipment
155,347 GBP2023-09-30
156,800 GBP2022-09-30
Tools/Equipment for furniture and fittings
38,974 GBP2023-09-30
25,874 GBP2022-09-30
Motor vehicles
9,671 GBP2023-09-30
13,052 GBP2022-09-30
Investment property
544,551 GBP2023-09-30
544,551 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
39,000 GBP2023-09-30
Non-current
39,000 GBP2023-09-30
39,000 GBP2022-09-30
Other Debtors
547 GBP2023-09-30
267 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
417,045 GBP2023-09-30
681,689 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
14,360 GBP2023-09-30
25,575 GBP2022-09-30
Other Creditors
Amounts falling due within one year
42,273 GBP2023-09-30
8,557 GBP2022-09-30
Advances or credits given to directors
-27,363 GBP2023-09-30
-7,563 GBP2022-09-30
-3,763 GBP2021-09-30
Advances or credits made to directors during the period
106,200 GBP2022-10-01 ~ 2023-09-30
92,200 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-126,000 GBP2022-10-01 ~ 2023-09-30
-96,000 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • BALLYKINE STEEL CONSTRUCTION LIMITED
    Info
    BALLYKINE STRUCTURAL ENGINEERS LIMITED - 1997-09-08
    Registered number NI013872
    51 Lisburn Road, Ballynahinch, Co.down BT24 8TT
    Private Limited Company incorporated on 1979-10-08 (45 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    CIF 0
  • BALLYKINE STEEL CONSTRUCTION LIMITED
    S
    Registered number Ni013872
    51, Lisburn Road, Ballynahinch, County Down, Northern Ireland, BT24 8TT
    Limited Company in Companies House Belfast, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ACAN INVESTMENTS LIMITED - 1997-09-08
    51 Lisburn Road, Ballynahinch, Co Down
    Corporate (4 parents)
    Equity (Company account)
    1,175,781 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.