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Belfast Activity Centre BELFAST

Belfast Activity Centre started in year 2010 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number NI604474. The Belfast Activity Centre company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Belfast at Barnett's Stable Yard Barnett Demesne. Postal code: BT9 5PB.

The company has 7 directors, namely Scott H., Clare M. and Lewis G. and others. Of them, Ian D., John B., Thomas S. have been with the company the longest, being appointed on 17 September 2010 and Scott H. has been with the company for the least time - from 21 January 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John F. who worked with the the company until 25 February 2015.

Belfast Activity Centre Address / Contact

Office Address Barnett's Stable Yard Barnett Demesne
Office Address2 Malone Road
Town Belfast
Post code BT9 5PB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI604474
Date of Incorporation Fri, 17th Sep 2010
Industry Fitness facilities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Scott H.

Position: Director

Appointed: 21 January 2020

Clare M.

Position: Director

Appointed: 23 September 2019

Lewis G.

Position: Director

Appointed: 23 September 2019

Sarah B.

Position: Director

Appointed: 20 June 2012

Ian D.

Position: Director

Appointed: 17 September 2010

John B.

Position: Director

Appointed: 17 September 2010

Thomas S.

Position: Director

Appointed: 17 September 2010

Martin J.

Position: Director

Appointed: 20 June 2012

Resigned: 31 December 2018

John F.

Position: Secretary

Appointed: 17 September 2010

Resigned: 25 February 2015

John F.

Position: Director

Appointed: 17 September 2010

Resigned: 25 February 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Thomas S. This PSC has significiant influence or control over this company,.

Thomas S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand106 38483 05064 18734 324119 35776 467
Current Assets250 008256 236158 501118 797289 303235 859
Debtors143 624173 18694 31484 473169 946159 392
Net Assets Liabilities1 064 111999 763855 460748 789702 736591 734
Other Debtors1 67796478833 861
Property Plant Equipment888 669813 003750 290687 597550 568501 118
Other
Charity Funds1 064 111999 763855 460748 789702 736591 734
Charity Registration Number England Wales 101 347101 347101 347 101 347
Cost Charitable Activity227 917190 748270 099211 227163 563241 266
Donations Legacies407 840416 187353 401351 301613 214504 760
Expenditure616 048535 708541 483492 108679 306640 888
Expenditure Material Fund 535 708541 483492 108 640 888
Further Item Donations Legacies Component Total Donations Legacies14 5412 6282 68611 7311 8895 217
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities8 7767 207809265  
Income Endowments516 498471 360397 180385 437627 801529 886
Income From Other Trading Activities91 88346 89136 25932 55614 22524 928
Income From Other Trading Activity46 78025 68835 45032 29114 11024 928
Income Material Fund 471 360397 180385 437 529 886
Investment Income1449654216 
Membership Subscriptions Sponsorships Which Are In Substance Donations272 683297 425252 229232 234309 131283 665
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses99 55064 348144 303106 67151 505111 002
Net Increase Decrease In Charitable Funds99 55064 348144 303 51 505111 002
Other General Grants120 616116 13498 486107 334302 194215 878
Other Income16 6318 1867 4661 559356198
Transfer To From Material Fund 10 0001 354  23 475
Accrued Liabilities 3 000    
Accrued Liabilities Deferred Income6 5773 2163 0004 5318 04741 156
Accumulated Depreciation Impairment Property Plant Equipment901 359977 4741 054 9721 110 0331 301 3661 376 697
Average Number Employees During Period161519131620
Bank Borrowings Overdrafts18  5 71053 822 
Bank Overdrafts18  5 71053 822 
Creditors74 56669 47653 33157 605128 468143 076
Depreciation Expense Property Plant Equipment78 09676 11577 49881 371108 23983 322
Increase From Depreciation Charge For Year Property Plant Equipment 76 11577 49881 371 83 322
Interest Income On Bank Deposits1449654216 
Net Current Assets Liabilities175 442186 760105 17061 192160 83592 783
Other Creditors57 6228 7202 5961 9464 94753 387
Other Taxation Social Security Payable 4 8952 4873 5776 863313
Pension Other Post-employment Benefit Costs Other Pension Costs10 42918 4555 4055 74515 72812 891
Prepayments 7 3987 8736 3283361 015
Prepayments Accrued Income42 10163 7387 9605 71057 62084 430
Property Plant Equipment Gross Cost1 790 0281 790 4771 805 2621 797 6301 851 9341 877 815
Social Security Costs21 26818 38318 4797 47123 07423 361
Total Additions Including From Business Combinations Property Plant Equipment 44914 78518 678 33 872
Total Assets Less Current Liabilities1 064 111999 763855 460748 789711 403593 901
Trade Creditors Trade Payables10 34949 64545 24841 84148 28942 346
Trade Debtors Trade Receivables26 51840 19022 93023 85481 23273 086
Wages Salaries323 557275 050281 059240 575343 092357 973
Donations Gifts   2  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   26 310 7 991
Disposals Property Plant Equipment   26 310 7 991

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Full accounts data made up to 2023-03-31
filed on: 28th, November 2023 		Free Download (27 pages)

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