Community Training And Research Services Ltd in Belfast - BT1 2FG

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Community Training And Research Services Ltd

Founded in 1990, Community Training And Research Services, classified under reg no. NI024807 is an active company. Currently registered at 45 Donegall Street BT1 2FG, Belfast the company has been in the business for thirty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 4 directors in the the firm, namely Brendan M., Joyce G. and Joseph B. and others. In addition one secretary - Joyce G. - is with the company. As of 26 May 2024, there were 2 ex directors - James C., Mike M. and others listed below. There were no ex secretaries.

Community Training And Research Services Ltd Address / Contact

Office Address	45 Donegall Street
Office Address2	Belfast
Town	Belfast
Post code	BT1 2FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI024807
Date of Incorporation	Thu, 13th Sep 1990
Industry	Public houses and bars
End of financial Year	31st December
Company age	34 years old
Account next due date	Mon, 30th Sep 2024 (127 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated	Wed, 13th Sep 2023

Company staff

Brendan M.

Position: Director

Appointed: 04 September 2000

Joyce G.

Position: Secretary

Appointed: 13 September 1990

Joyce G.

Position: Director

Appointed: 13 September 1990

Joseph B.

Position: Director

Appointed: 13 September 1990

Conal M.

Position: Director

Appointed: 13 September 1990

James C.

Position: Director

Appointed: 13 September 1990

Resigned: 04 September 2000

Mike M.

Position: Director

Appointed: 13 September 1990

Resigned: 04 September 2000

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Northern Ireland Trade Union Educational and Social Centre from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.

Northern Ireland Trade Union Educational And Social Centre

45 Donegall Street, Belfast, BT1 2FG, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Limited
Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	48 709	26 376	143 834	56 999
Current Assets	260 086	231 082	334 414	264 500
Debtors	197 425	199 927	184 222	207 501
Net Assets Liabilities	169 190	140 934	203 821	171 428
Other Debtors	194 180	199 927	183 951	185 156
Property Plant Equipment	285 808	285 049	274 510	263 972
Total Inventories	13 952	4 779	6 358

Other
Accumulated Amortisation Impairment Intangible Assets	58 195	58 195	58 195
Accumulated Depreciation Impairment Property Plant Equipment	182 282	194 041	204 580	215 118
Average Number Employees During Period	14	14	10	9
Bank Borrowings	169 587	213 367	200 972	183 695
Bank Borrowings Overdrafts	158 227	195 502	182 587	166 486
Creditors	158 227	195 502	182 587	166 486
Fixed Assets	555 808	555 049	544 510	533 972
Increase From Depreciation Charge For Year Property Plant Equipment		11 759	10 539	10 538
Intangible Assets Gross Cost	58 195	58 195	58 195
Investment Property	270 000	270 000	270 000	270 000
Investment Property Fair Value Model	270 000	270 000	270 000
Net Current Assets Liabilities	-228 391	-218 613	-158 102	-196 058
Other Creditors	412 926	414 276	418 513	408 288
Other Taxation Social Security Payable	26 055	12 664	8 597
Property Plant Equipment Gross Cost	468 090	479 090	479 090
Total Additions Including From Business Combinations Property Plant Equipment		11 000
Total Assets Less Current Liabilities	327 417	336 436	386 408	337 914
Trade Creditors Trade Payables	38 136	4 890	47 021	35 061
Trade Debtors Trade Receivables	3 245		271	22 345

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 20th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 20th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 4th, July 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 17th, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 16th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 31st, October 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 15th, August 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 29th, August 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 4th, August 2016	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 13th September 2015, no shareholders list filed on: 8th, October 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 11th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 13th September 2014, no shareholders list filed on: 22nd, September 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 29th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 13th September 2013, no shareholders list filed on: 5th, November 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 21st, August 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 13th September 2012, no shareholders list filed on: 13th, September 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 18th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 13th September 2011, no shareholders list filed on: 12th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 7th, September 2011	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 13th September 2010, no shareholders list filed on: 22nd, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 30th, September 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 14th, November 2009	accounts	Free Download (6 pages)
371SR(NI)	13/09/09 filed on: 28th, September 2009	annual return	Free Download (7 pages)
AC(NI)	31/12/07 annual accts filed on: 2nd, October 2008	accounts	Free Download (6 pages)
371S(NI)	13/09/08 annual return shuttle filed on: 15th, September 2008	annual return	Free Download (7 pages)
371S(NI)	13/09/07 annual return shuttle filed on: 1st, October 2007	annual return	Free Download (7 pages)
AC(NI)	31/12/06 annual accts filed on: 19th, September 2007	accounts	Free Download (5 pages)
371S(NI)	13/09/06 annual return shuttle filed on: 22nd, September 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/05 annual accts filed on: 11th, September 2006	accounts	Free Download (5 pages)
AC(NI)	31/12/04 annual accts filed on: 18th, November 2005	accounts	Free Download (6 pages)
371S(NI)	13/09/05 annual return shuttle filed on: 24th, September 2005	annual return	Free Download (8 pages)
371S(NI)	13/09/04 annual return shuttle filed on: 17th, September 2004	annual return	Free Download (4 pages)
AC(NI)	31/12/03 annual accts filed on: 6th, August 2004	accounts	Free Download (6 pages)
AC(NI)	31/12/02 annual accts filed on: 3rd, November 2003	accounts	Free Download (6 pages)
371S(NI)	13/09/03 annual return shuttle filed on: 14th, September 2003	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 7th, October 2002	accounts	Free Download (6 pages)
371S(NI)	13/09/02 annual return shuttle filed on: 10th, September 2002	annual return
371S(NI)	13/09/01 annual return shuttle filed on: 6th, September 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 31st, July 2001	accounts	Free Download (6 pages)
AC(NI)	31/12/99 annual accts filed on: 29th, September 2000	accounts
371S(NI)	13/09/00 annual return shuttle filed on: 18th, September 2000	annual return
371S(NI)	13/09/99 annual return shuttle filed on: 9th, December 1999	annual return
AC(NI)	31/12/98 annual accts filed on: 25th, July 1999	accounts
AC(NI)	31/12/97 annual accts filed on: 5th, November 1998	accounts
371S(NI)	13/09/98 annual return shuttle filed on: 9th, September 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 22nd, October 1997	accounts
371S(NI)	13/09/97 annual return shuttle filed on: 13th, September 1997	annual return
371S(NI)	13/09/96 annual return shuttle filed on: 15th, October 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 15th, October 1996	accounts
AC(NI)	31/12/94 annual accts filed on: 18th, October 1995	accounts
371S(NI)	13/09/95 annual return shuttle filed on: 12th, September 1995	annual return
371S(NI)	13/09/94 annual return shuttle filed on: 9th, September 1994	annual return
AC(NI)	31/12/93 annual accts filed on: 9th, September 1994	accounts
AC(NI)	31/12/92 annual accts filed on: 6th, April 1994	accounts
371S(NI)	13/09/93 annual return shuttle filed on: 3rd, February 1994	annual return
371A(NI)	13/09/92 annual return form filed on: 11th, May 1993	annual return
AC(NI)	31/12/91 annual accts filed on: 30th, November 1992	accounts
AC(NI)	31/12/90 annual accts filed on: 3rd, June 1992	accounts
232(NI)	Notice of ARD filed on: 19th, June 1991	accounts

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