Founded in 2012, Craigmore & District Community Association, classified under reg no. NI614064 is an active company. Currently registered at 62 Tirkane Road BT46 5AG, Maghera the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 11 directors, namely Sean K., Eamonn H. and Ursula H. and others. Of them, Eugene D., Conor M. have been with the company the longest, being appointed on 20 August 2012 and Sean K. has been with the company for the least time - from 1 January 2017. As of 9 June 2024, there were 2 ex directors - Pauline G., Pauline M. and others listed below. There were no ex secretaries.
| Office Address | 62 Tirkane Road |
| Town | Maghera |
| Post code | BT46 5AG |
| Country of origin | United Kingdom |
| Registration Number | NI614064 |
| Date of Incorporation | Mon, 20th Aug 2012 |
| Industry | Other sports activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 15 October 2012
Position: Director
Appointed: 15 October 2012
Position: Director
Appointed: 15 October 2012
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 20 August 2012
Position: Director
Appointed: 20 August 2012
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 123 014 | 127 960 | 141 836 | 143 986 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 077 | 1 402 | 2 177 | 1 941 | 3 431 | 1 750 | 3 748 | 285 | 4 287 | 3 731 |
| Net Assets Liabilities | 143 986 | 136 126 | 146 783 | 154 884 | 154 448 | 158 553 | 154 084 | |||
| Cash Bank In Hand | 55 | 1 402 | 510 | |||||||
| Debtors | 2 022 | 1 667 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 123 014 | 127 960 | 141 836 | 143 986 | ||||||
| Tangible Fixed Assets | 450 851 | 430 056 | 417 613 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 123 014 | 127 960 | 141 836 | |||||||
| Shareholder Funds | 123 014 | 127 960 | 141 836 | 143 986 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 190 907 | 181 410 | 171 913 | 162 416 | 152 918 | 143 421 | 133 924 | |||
| Creditors | 63 519 | 61 223 | 37 770 | 21 615 | 8 537 | 5 327 | 777 | |||
| Fixed Assets | 450 851 | 430 056 | 417 613 | 396 471 | 375 328 | 354 716 | 335 167 | 315 618 | 303 014 | 285 054 |
| Net Current Assets Liabilities | -108 438 | 1 402 | 2 177 | -61 578 | 57 792 | 36 020 | 17 867 | 8 252 | 1 040 | 2 954 |
| Total Assets Less Current Liabilities | 342 413 | 337 862 | 342 240 | 334 893 | 317 536 | 318 696 | 317 300 | 307 366 | 301 974 | 288 008 |
| Accruals Deferred Income | 219 399 | 209 902 | 200 404 | 190 907 | ||||||
| Creditors Due After One Year | 93 596 | 77 550 | ||||||||
| Creditors Due Within One Year | 110 515 | 93 596 | 77 550 | 63 519 | ||||||
| Tangible Fixed Assets Additions | 8 700 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 490 645 | 490 645 | 499 345 | |||||||
| Tangible Fixed Assets Depreciation | 39 794 | 60 589 | 81 732 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 795 | 21 143 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 13th, March 2024 |
accounts | Free Download (3 pages) |
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