Founded in 1992, County Trust, classified under reg no. NI026238 is an active company. Currently registered at 4a Portora Wharf BT74 7PW, Enniskillen the company has been in the business for 32 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 3 directors in the the company, namely William J., Gary J. and Harry J.. In addition one secretary - William J. - is with the firm. As of 27 April 2024, there were 3 ex directors - Maureen R., Mark F. and others listed below. There were no ex secretaries.
Office Address | 4a Portora Wharf |
Office Address2 | Queen Street |
Town | Enniskillen |
Post code | BT74 7PW |
Country of origin | United Kingdom |
Registration Number | NI026238 |
Date of Incorporation | Thu, 16th Jan 1992 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 32 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Gary J. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Brendan J. This PSC has significiant influence or control over the company,. Then there is Ian J., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Gary J.
Notified on | 5 January 2017 |
Nature of control: |
significiant influence or control |
Brendan J.
Notified on | 5 January 2017 |
Nature of control: |
significiant influence or control |
Ian J.
Notified on | 5 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | 7 614 474 | 8 159 871 | 8 875 268 |
Balance Sheet | |||
Cash Bank In Hand | 476 739 | 88 422 | |
Current Assets | 649 531 | 281 214 | 938 431 |
Debtors | 172 792 | 192 792 | |
Net Assets Liabilities Including Pension Asset Liability | 7 614 474 | 8 159 871 | 8 875 268 |
Tangible Fixed Assets | 8 178 122 | 8 599 547 | |
Reserves/Capital | |||
Profit Loss Account Reserve | 7 614 474 | 8 159 871 | |
Shareholder Funds | 7 614 474 | 8 159 871 | 8 875 268 |
Other | |||
Charity Funds | |||
Average Number Employees During Period | |||
Creditors Due Within One Year | 1 213 179 | 720 890 | 446 348 |
Fixed Assets | 8 178 122 | 8 599 547 | 8 383 185 |
Net Current Assets Liabilities | -563 648 | -439 676 | 492 083 |
Tangible Fixed Assets Additions | 645 218 | ||
Tangible Fixed Assets Cost Or Valuation | 10 529 465 | 11 174 683 | |
Tangible Fixed Assets Depreciation | 2 351 343 | 2 575 136 | |
Tangible Fixed Assets Depreciation Charged In Period | 223 793 | ||
Total Assets Less Current Liabilities | 7 614 474 | 8 159 871 | 8 875 268 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (24 pages) |
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