Coagh & District Development Association Limited in Coagh COOKSTOWN - BT80 0AA

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Coagh & District Development Association Limited COOKSTOWN

Coagh & District Development Association started in year 1995 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number NI030106. The Coagh & District Development Association company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Cookstown at 27 Ruskey Road. Postal code: BT80 0AA.

At present there are 4 directors in the the company, namely Evans G., Eugene C. and Robin G. and others. In addition one secretary - Evans G. - is with the firm. As of 1 May 2024, there were 4 ex directors - Lawrence B., Noel M. and others listed below. There were no ex secretaries.

Coagh & District Development Association Limited Address / Contact

Office Address	27 Ruskey Road
Office Address2	Coagh
Town	Cookstown
Post code	BT80 0AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI030106
Date of Incorporation	Fri, 27th Oct 1995
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	29 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated	Wed, 9th Nov 2022

Company staff

Evans G.

Position: Director

Appointed: 27 October 2016

Eugene C.

Position: Director

Appointed: 27 October 1995

Robin G.

Position: Director

Appointed: 27 October 1995

Evans G.

Position: Secretary

Appointed: 27 October 1995

Ian M.

Position: Director

Appointed: 27 October 1995

Lawrence B.

Position: Director

Appointed: 27 October 1995

Resigned: 10 November 2016

Noel M.

Position: Director

Appointed: 27 October 1995

Resigned: 17 February 2016

Ann D.

Position: Director

Appointed: 27 October 1995

Resigned: 19 May 1998

Eric H.

Position: Director

Appointed: 27 October 1995

Resigned: 12 December 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	100 736	117 689

Balance Sheet
Cash Bank On Hand			28 592	39 311	52 821	62 635	75 929	90 108	102 116
Current Assets	6 053	11 851	28 592	39 311	52 831	62 635	75 929	90 108	102 387
Debtors									271
Net Assets Liabilities			135 559	150 386	162 721	171 539	182 245	192 813	203 168
Property Plant Equipment			300 293	292 736	285 179	277 622	270 065	262 508	254 951
Cash Bank In Hand	6 053	11 851
Net Assets Liabilities Including Pension Asset Liability	100 736	117 689
Tangible Fixed Assets	315 407	307 850

Reserves/Capital
Profit Loss Account Reserve	100 736	117 689
Shareholder Funds	100 736	117 689

Other
Accumulated Depreciation Impairment Property Plant Equipment			156 490	164 047	171 604	179 161	186 718	194 275	201 832
Average Number Employees During Period						5		4	4
Creditors			13 326	7 661	7 289	6 718	7 749	9 803	10 170
Depreciation Rate Used For Property Plant Equipment				2		2	2	2	2
Fixed Assets	315 407	307 850	300 293	292 736	285 179	277 622	270 065	262 508	254 951
Increase From Depreciation Charge For Year Property Plant Equipment				7 557		7 557	7 557	7 557	7 557
Net Current Assets Liabilities	-14 875	-1 748	15 266	31 650	45 542	55 917	68 180	80 305	92 217
Property Plant Equipment Gross Cost				456 783		456 783	456 783	456 783	456 783
Total Assets Less Current Liabilities	300 532	306 102	315 559	324 386	330 721	333 539	338 245	342 813	347 168
Accrued Liabilities Not Expressed Within Creditors Subtotal				174 000	168 000
Accruals Deferred Income	192 000	186 000
Creditors Due After One Year	7 796	2 413
Creditors Due Within One Year	20 928	13 599
Secured Debts	22 035	8 418
Tangible Fixed Assets Cost Or Valuation	456 783	456 783
Tangible Fixed Assets Depreciation	141 376	148 933
Tangible Fixed Assets Depreciation Charged In Period		7 557

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment was terminated on December 12, 2018 filed on: 24th, April 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment was terminated on December 12, 2018 filed on: 24th, April 2023	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 23rd, December 2019	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 28th, December 2016	accounts	Free Download (4 pages)
AP01	On October 27, 2016 new director was appointed. filed on: 2nd, December 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on November 10, 2016 filed on: 2nd, December 2016	officers	Free Download (1 page)
TM01	Director's appointment was terminated on February 17, 2016 filed on: 2nd, November 2016	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to October 27, 2015 filed on: 10th, November 2015	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 30th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return, no members record, drawn up to October 27, 2014 filed on: 25th, November 2014	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 20th, October 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 23rd, December 2013	accounts	Free Download (7 pages)
AR01	Annual return, no members record, drawn up to October 27, 2013 filed on: 4th, November 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 2nd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return, no members record, drawn up to October 27, 2012 filed on: 26th, November 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 4th, January 2012	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to October 27, 2011 filed on: 1st, November 2011	annual return	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to October 27, 2010 filed on: 10th, January 2011	annual return	Free Download (8 pages)
CH03	On October 1, 2009 secretary's details were changed filed on: 10th, January 2011	officers	Free Download (1 page)
CH01	On October 1, 2009 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 5th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return for the period up to October 27, 2009 filed on: 12th, March 2010	annual return	Free Download (18 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 9th, December 2009	accounts	Free Download (7 pages)
371S(NI)	27/10/06 annual return shuttle filed on: 23rd, March 2009	annual return	Free Download (7 pages)
371S(NI)	27/10/08 annual return shuttle filed on: 20th, March 2009	annual return	Free Download (8 pages)
371S(NI)	27/10/07 annual return shuttle filed on: 20th, March 2009	annual return	Free Download (7 pages)
AC(NI)	31/03/08 annual accts filed on: 21st, February 2009	accounts	Free Download (7 pages)
AC(NI)	31/03/06 annual accts filed on: 7th, October 2008	accounts	Free Download (7 pages)
AC(NI)	31/03/07 annual accts filed on: 7th, October 2008	accounts	Free Download (7 pages)
AC(NI)	31/03/05 annual accts filed on: 3rd, October 2007	accounts	Free Download (7 pages)
AC(NI)	31/03/04 annual accts filed on: 23rd, May 2006	accounts	Free Download (7 pages)
371S(NI)	27/10/05 annual return shuttle filed on: 12th, March 2006	annual return	Free Download (8 pages)
371S(NI)	27/10/04 annual return shuttle filed on: 7th, December 2004	annual return	Free Download (5 pages)
371S(NI)	27/10/03 annual return shuttle filed on: 7th, December 2004	annual return	Free Download (5 pages)
AC(NI)	31/03/03 annual accts filed on: 16th, January 2004	accounts	Free Download (10 pages)
371S(NI)	27/10/01 annual return shuttle filed on: 12th, September 2003	annual return	Free Download (5 pages)
371S(NI)	27/10/02 annual return shuttle filed on: 12th, September 2003	annual return	Free Download (5 pages)
AC(NI)	31/03/02 annual accts filed on: 7th, January 2003	accounts	Free Download (10 pages)
AC(NI)	31/03/00 annual accts filed on: 23rd, July 2001	accounts	Free Download (11 pages)
371S(NI)	27/10/00 annual return shuttle filed on: 11th, June 2001	annual return	Free Download (5 pages)
AC(NI)	31/03/01 annual accts filed on: 11th, June 2001	accounts	Free Download (11 pages)
371S(NI)	27/10/99 annual return shuttle filed on: 18th, July 2000	annual return
AC(NI)	31/03/99 annual accts filed on: 5th, February 2000	accounts	Free Download (11 pages)
371S(NI)	27/10/98 annual return shuttle filed on: 15th, February 1999	annual return
AC(NI)	31/03/98 annual accts filed on: 27th, January 1999	accounts
AC(NI)	31/03/97 annual accts filed on: 9th, April 1998	accounts
371S(NI)	27/10/97 annual return shuttle filed on: 4th, November 1997	annual return
371S(NI)	27/10/96 annual return shuttle filed on: 4th, November 1997	annual return
296(NI)	On March 11, 1997 Change of dirs/sec filed on: 11th, March 1997	officers
296(NI)	On March 11, 1997 Change of dirs/sec filed on: 11th, March 1997	officers
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 11th, March 1997	resolution
296(NI)	On March 11, 1997 Change of dirs/sec filed on: 11th, March 1997	officers
296(NI)	On March 11, 1997 Change of dirs/sec filed on: 11th, March 1997	officers
UDM+A(NI)	Updated mem and arts filed on: 11th, March 1997	incorporation
232(NI)	Notice of ARD filed on: 31st, July 1996	accounts
296(NI)	On July 31, 1996 Change of dirs/sec filed on: 31st, July 1996	officers
MEM(NI)	Memorandum filed on: 27th, October 1995	incorporation
ARTS(NI)	Articles filed on: 27th, October 1995	incorporation
MISC	06/06/17 filed on: 6th, June 1995	miscellaneous	Free Download (1 page)

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