Founded in 2011, Far And Wild Cic, classified under reg no. NI609378 is an active company. Currently registered at St Columb's Park House 4 Limavady Road BT47 6JY, Londonderry the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Robin C., Christopher G. and Lawrence M.. Of them, Lawrence M. has been with the company the longest, being appointed on 6 October 2011 and Robin C. has been with the company for the least time - from 12 October 2019. As of 9 June 2024, there were 4 ex directors - Ruth V., Paul H. and others listed below. There were no ex secretaries.
Office Address | St Columb's Park House 4 Limavady Road |
Office Address2 | Waterside |
Town | Londonderry |
Post code | BT47 6JY |
Country of origin | United Kingdom |
Registration Number | NI609378 |
Date of Incorporation | Thu, 6th Oct 2011 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Lawrence M. This PSC has significiant influence or control over the company,.
Lawrence M.
Notified on | 6 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 31 341 | 46 648 |
Current Assets | 49 945 | 55 034 |
Debtors | 18 604 | 8 386 |
Net Assets Liabilities | 27 499 | 23 801 |
Property Plant Equipment | 22 771 | 19 249 |
Other | ||
Accrued Liabilities Deferred Income | 26 550 | 41 972 |
Accumulated Depreciation Impairment Property Plant Equipment | 34 215 | 40 237 |
Administrative Expenses | 83 728 | 59 690 |
Average Number Employees During Period | 1 | 1 |
Cost Sales | 23 751 | 31 460 |
Creditors | 36 332 | 43 818 |
Fixed Assets | 22 771 | 19 249 |
Gross Profit Loss | 52 736 | 44 644 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 022 | |
Net Current Assets Liabilities | 13 613 | 11 216 |
Operating Profit Loss | 13 873 | -3 698 |
Other Creditors | 8 885 | 6 664 |
Other Operating Income | 44 865 | 11 348 |
Prepayments Accrued Income | 18 604 | 8 386 |
Profit Loss On Ordinary Activities After Tax | 11 616 | -3 698 |
Profit Loss On Ordinary Activities Before Tax | 13 873 | -3 698 |
Property Plant Equipment Gross Cost | 56 986 | 59 486 |
Taxation Social Security Payable | 9 782 | 1 846 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 257 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |
Total Assets Less Current Liabilities | 36 384 | 30 465 |
Turnover Revenue | 76 487 | 76 104 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (17 pages) |
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