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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 2
  • 1
    Mcanearney, Sean
    Born in May 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-03-21 ~ now
    OF - Director → CIF 0
    Mr. Sean Mcanearney
    Born in May 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mcanearney, Maire
    Born in May 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-03-21 ~ now
    OF - Director → CIF 0
    Mcanearney, Maire
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-03-21 ~ now
    OF - Secretary → CIF 0
    Mrs. Maire Mcanearney
    Born in May 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    icon of address79 Chichester Street, Belfast
    Corporate (3 offsprings)
    Officer
    2008-03-21 ~ 2008-03-21
    PE - Secretary → CIF 0
  • 2
    icon of address79 Chichester Street, Belfast
    Active Corporate (5 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2008-03-21 ~ 2008-03-21
    PE - Director → CIF 0
parent relation
Company in focus

THE BALLYKELLY GROUP LTD

Standard Industrial Classification
43342 - Glazing
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
56,250 GBP2024-08-31
71,250 GBP2023-08-31
Property, Plant & Equipment
52,085 GBP2024-08-31
65,105 GBP2023-08-31
Fixed Assets
108,335 GBP2024-08-31
136,355 GBP2023-08-31
Total Inventories
58,238 GBP2024-08-31
67,023 GBP2023-08-31
Debtors
129,844 GBP2024-08-31
118,368 GBP2023-08-31
Cash at bank and in hand
51,685 GBP2024-08-31
79,114 GBP2023-08-31
Current Assets
239,767 GBP2024-08-31
264,505 GBP2023-08-31
Net Current Assets/Liabilities
4,872 GBP2024-08-31
-2,463 GBP2023-08-31
Total Assets Less Current Liabilities
113,207 GBP2024-08-31
133,892 GBP2023-08-31
Creditors
Non-current
-10,000 GBP2024-08-31
-20,000 GBP2023-08-31
Net Assets/Liabilities
103,207 GBP2024-08-31
113,892 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
103,205 GBP2024-08-31
113,890 GBP2023-08-31
Equity
103,207 GBP2024-08-31
113,892 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,750 GBP2024-08-31
228,750 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
56,250 GBP2024-08-31
71,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,197 GBP2023-08-31
Furniture and fittings
24,537 GBP2023-08-31
Motor vehicles
24,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
358,234 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,737 GBP2024-08-31
259,873 GBP2023-08-31
Furniture and fittings
22,868 GBP2024-08-31
22,868 GBP2023-08-31
Motor vehicles
13,544 GBP2024-08-31
10,388 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,149 GBP2024-08-31
293,129 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,864 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
39,460 GBP2024-08-31
49,324 GBP2023-08-31
Furniture and fittings
1,669 GBP2024-08-31
1,669 GBP2023-08-31
Motor vehicles
10,956 GBP2024-08-31
14,112 GBP2023-08-31
Finished Goods
58,238 GBP2024-08-31
67,023 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
141,638 GBP2024-08-31
125,960 GBP2023-08-31
Prepayments
Current
2,574 GBP2024-08-31
6,831 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
129,844 GBP2024-08-31
118,368 GBP2023-08-31
Other Remaining Borrowings
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
60,300 GBP2024-08-31
78,703 GBP2023-08-31
Corporation Tax Payable
Current
3,553 GBP2024-08-31
-5,517 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-5,327 GBP2024-08-31
2,551 GBP2023-08-31
Accrued Liabilities
Current
10,313 GBP2024-08-31
12,935 GBP2023-08-31
Other Remaining Borrowings
Non-current
10,000 GBP2024-08-31
20,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
  • THE BALLYKELLY GROUP LTD
    Info
    Registered number NI068580
    icon of address22 Ballykelly Road, Banbridge, Co Down BT32 4PS
    PRIVATE LIMITED COMPANY incorporated on 2008-03-21 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.