Founded in 2009, Cancer Connect Ni, classified under reg no. NI073355 is an active company. Currently registered at 3 Forthill Road BT74 6AW, Enniskillen the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 3 directors, namely Clare W., Andrew H. and Breda M.. Of them, Breda M. has been with the company the longest, being appointed on 30 July 2009 and Clare W. has been with the company for the least time - from 1 March 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patrick D. who worked with the the firm until 1 March 2011.
| Office Address | 3 Forthill Road |
| Town | Enniskillen |
| Post code | BT74 6AW |
| Country of origin | United Kingdom |
| Registration Number | NI073355 |
| Date of Incorporation | Thu, 30th Jul 2009 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 26 April 2013
Position: Director
Appointed: 30 July 2009
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 755 | 29 854 | 32 636 | 56 010 | 34 447 |
| Current Assets | 54 640 | 33 298 | 37 475 | 58 954 | 41 812 |
| Debtors | 3 885 | 3 444 | 4 839 | 2 944 | 2 253 |
| Net Assets Liabilities | 75 641 | 60 191 | 63 653 | 94 027 | 5 112 |
| Other Debtors | 2 421 | 2 069 | 3 408 | 1 500 | |
| Property Plant Equipment | 79 700 | 57 971 | 49 422 | 50 616 | |
| Other | |||||
| Charity Funds | 75 641 | 60 191 | 63 652 | 94 027 | 78 483 |
| Charity Registration Number England Wales | 101 966 | 101 966 | 101 966 | 101 966 | |
| Cost Charitable Activity | 9 186 | 4 396 | 5 559 | 358 | 3 979 |
| Costs Raising Funds | 20 898 | 23 722 | 5 362 | 4 655 | 5 702 |
| Donations Legacies | 135 303 | 80 132 | 80 106 | 109 373 | 53 708 |
| Expenditure | 134 753 | 95 582 | 76 644 | 78 998 | 80 819 |
| Expenditure Material Fund | 95 582 | 76 645 | 78 998 | 11 581 | |
| Income Material Fund | 80 132 | 80 106 | 109 373 | 11 567 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 550 | 15 450 | 3 461 | 30 375 | 15 544 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 876 | 117 095 | 125 643 | 129 040 | 7 000 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 |
| Creditors | 40 209 | 26 792 | 23 245 | 15 543 | 12 168 |
| Depreciation Expense Property Plant Equipment | 23 521 | 22 219 | 8 549 | 3 397 | 1 777 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 219 | 8 549 | 3 397 | 1 777 | |
| Net Current Assets Liabilities | 14 431 | 6 506 | 14 230 | 43 411 | 29 644 |
| Prepayments | 1 464 | 1 375 | 1 431 | 1 444 | 1 531 |
| Property Plant Equipment Gross Cost | 174 576 | 175 066 | 175 066 | 179 656 | 20 051 |
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | 4 590 | 5 393 | ||
| Total Assets Less Current Liabilities | 94 131 | 64 477 | 63 653 | 94 027 | 73 371 |
| Trade Creditors Trade Payables | 21 487 | 11 270 | 16 045 | 11 543 | 11 368 |
| Trade Debtors Trade Receivables | 722 | ||||
| Wages Salaries | 6 032 | 25 521 | 24 149 | 21 626 | |
| Bank Borrowings | 5 122 | 5 122 | |||
| Bank Borrowings Overdrafts | 5 122 | 5 122 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, December 2023 |
accounts | Free Download (16 pages) |
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