Conway Education Centre started in year 1995 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number NI030090. The Conway Education Centre company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Belfast at 5-7 Conway Street. Postal code: BT13 2DE.
The company has 5 directors, namely Gabriel C., Peter F. and Ann P. and others. Of them, Ciaran C. has been with the company the longest, being appointed on 23 October 1995 and Gabriel C. has been with the company for the least time - from 10 May 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Eilish R. who worked with the the company until 28 February 2013.
Office Address | 5-7 Conway Street |
Town | Belfast |
Post code | BT13 2DE |
Country of origin | United Kingdom |
Registration Number | NI030090 |
Date of Incorporation | Mon, 23rd Oct 1995 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 29 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 | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or have control over the company includes 7 names. As we established, there is Gerard S. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Peter F. This PSC has significiant influence or control over the company,. Moving on, there is Ciaran C., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Gerard S.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Peter F.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Ciaran C.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Ann P.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Gabriel C.
Notified on | 10 May 2021 |
Ceased on | 10 June 2023 |
Nature of control: |
25-50% voting rights |
Michelle C.
Notified on | 1 October 2016 |
Ceased on | 18 March 2020 |
Nature of control: |
significiant influence or control |
Elsie B.
Notified on | 1 October 2016 |
Ceased on | 18 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 94 829 | 108 901 | 130 007 | 136 098 | 155 521 | 177 292 | ||||
Balance Sheet | ||||||||||
Current Assets | 90 846 | 106 956 | 124 011 | 134 731 | 149 461 | 171 964 | 106 576 | 108 468 | 99 062 | 107 635 |
Net Assets Liabilities | 177 292 | 110 515 | 111 330 | 101 924 | 106 304 | |||||
Cash Bank In Hand | 19 275 | 96 006 | ||||||||
Debtors | 71 571 | 10 950 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 94 829 | 108 901 | 130 007 | 136 098 | 155 521 | 177 292 | ||||
Tangible Fixed Assets | 11 871 | 11 604 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 10 925 | 14 072 | ||||||||
Shareholder Funds | 94 829 | 108 901 | 130 007 | 136 098 | 155 521 | 177 292 | ||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 4 152 | ||||||
Average Number Employees During Period | 4 | 4 | 7 | |||||||
Creditors | 1 126 | 900 | ||||||||
Fixed Assets | 11 871 | 11 604 | 15 356 | 11 477 | 8 605 | 6 454 | 4 839 | 3 762 | 3 762 | 2 821 |
Net Current Assets Liabilities | 82 958 | 97 297 | 114 651 | 134 731 | 146 916 | 170 838 | 106 576 | 108 468 | 99 062 | 107 635 |
Total Assets Less Current Liabilities | 94 829 | 108 901 | 130 007 | 146 208 | 155 521 | 177 292 | 111 415 | 112 230 | 102 824 | 110 456 |
Creditors Due After One Year | 9 360 | 10 110 | ||||||||
Creditors Due Within One Year | 7 888 | 9 659 | 9 360 | 10 110 | 2 545 | 1 126 | ||||
Other Aggregate Reserves | 83 904 | 94 829 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 871 | 11 871 | ||||||||
Tangible Fixed Assets Depreciation | 267 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 267 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (18 pages) |
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