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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 4
  • 1
    Mrs Sharon Anderson
    Born in May 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-06-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Booth, Martin
    Born in January 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-06-27 ~ now
    OF - Director → CIF 0
  • 3
    Mr Timothy Anderson
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    icon of address4, Oldtown Street, Cookstown, Tyrone, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-06-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Anderson, Sharon
    Manager born in May 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-06-26 ~ 2022-06-27
    OF - Director → CIF 0
  • 2
    Anderson, Timothy Patrick
    Baker born in October 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-26 ~ 2022-06-27
    OF - Director → CIF 0
    Anderson, Timothy
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-26 ~ 2022-06-27
    OF - Secretary → CIF 0
parent relation
Company in focus

BALLYFORLEA LTD

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Average Number of Employees
482023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-06-30
Property, Plant & Equipment
261,782 GBP2024-06-30
182,736 GBP2023-06-30
Total Inventories
15,700 GBP2024-06-30
15,700 GBP2023-06-30
Debtors
398,529 GBP2024-06-30
341,895 GBP2023-06-30
Cash at bank and in hand
903 GBP2024-06-30
14,093 GBP2023-06-30
Current Assets
415,132 GBP2024-06-30
371,688 GBP2023-06-30
Creditors
Amounts falling due within one year
404,315 GBP2024-06-30
265,833 GBP2023-06-30
Net Current Assets/Liabilities
10,817 GBP2024-06-30
105,855 GBP2023-06-30
Total Assets Less Current Liabilities
272,599 GBP2024-06-30
288,591 GBP2023-06-30
Creditors
Amounts falling due after one year
34,711 GBP2024-06-30
56,529 GBP2023-06-30
Net Assets/Liabilities
221,398 GBP2024-06-30
215,572 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
221,298 GBP2024-06-30
215,472 GBP2023-06-30
Equity
221,398 GBP2024-06-30
215,572 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
180,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204,693 GBP2024-06-30
181,919 GBP2023-06-30
Motor vehicles
148,235 GBP2024-06-30
148,235 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
476,552 GBP2024-06-30
359,264 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,873 GBP2024-06-30
98,285 GBP2023-06-30
Motor vehicles
90,636 GBP2024-06-30
76,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,770 GBP2024-06-30
176,528 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,588 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
93,820 GBP2024-06-30
83,634 GBP2023-06-30
Motor vehicles
57,599 GBP2024-06-30
71,999 GBP2023-06-30
Trade Debtors/Trade Receivables
189,443 GBP2024-06-30
181,317 GBP2023-06-30
Amounts owed by group undertakings and participating interests
199,038 GBP2024-06-30
143,859 GBP2023-06-30
Other Debtors
10,048 GBP2024-06-30
16,719 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,968 GBP2024-06-30
9,968 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
294,361 GBP2024-06-30
172,898 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
76,327 GBP2024-06-30
18,001 GBP2023-06-30
Other Creditors
Amounts falling due within one year
23,659 GBP2024-06-30
64,966 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,736 GBP2024-06-30
20,714 GBP2023-06-30
Other Creditors
Amounts falling due after one year
23,975 GBP2024-06-30
35,815 GBP2023-06-30

  • BALLYFORLEA LTD
    Info
    Registered number NI619084
    icon of address4 Oldtown Street, Cookstown, Co Tyrone BT80 8EF
    PRIVATE LIMITED COMPANY incorporated on 2013-06-26 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    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.