Fermanagh Rural Community Initiative in 56a Tempo Road ENNISKILLEN

Fermanagh Rural Community Initiative ENNISKILLEN

Founded in 1992, Fermanagh Rural Community Initiative, classified under reg no. NI026294 is an active company. Currently registered at Unit 3 BT74 6HR, Enniskillen the company has been in the business for thirty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 4 directors, namely Patricia S., Robin C. and Christopher S. and others. Of them, Matthew K. has been with the company the longest, being appointed on 5 February 1992 and Patricia S. has been with the company for the least time - from 12 May 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Fermanagh Rural Community Initiative Address / Contact

Office Address	Unit 3
Office Address2	56a Tempo Road
Town	Enniskillen
Post code	BT74 6HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI026294
Date of Incorporation	Wed, 5th Feb 1992
Industry	Educational support services
End of financial Year	31st March
Company age	32 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Patricia S.

Position: Director

Appointed: 12 May 2021

Robin C.

Position: Director

Appointed: 01 April 2021

Christopher S.

Position: Director

Appointed: 15 October 2014

Matthew K.

Position: Director

Appointed: 05 February 1992

Eileen C.

Position: Director

Appointed: 15 October 2014

Resigned: 10 May 2021

Bridie S.

Position: Director

Appointed: 09 February 2011

Resigned: 09 October 2013

Anita F.

Position: Secretary

Appointed: 12 March 2010

Resigned: 01 November 2018

Alan H.

Position: Director

Appointed: 17 September 2008

Resigned: 01 April 2021

Imelda M.

Position: Secretary

Appointed: 26 April 2006

Resigned: 12 March 2010

Anita F.

Position: Director

Appointed: 12 October 2005

Resigned: 01 November 2018

Noel M.

Position: Director

Appointed: 12 May 2004

Resigned: 15 October 2014

John R.

Position: Director

Appointed: 26 March 2003

Resigned: 08 June 2011

Glenn M.

Position: Director

Appointed: 19 February 2003

Resigned: 23 August 2006

David M.

Position: Director

Appointed: 20 June 2001

Resigned: 16 April 2003

Bernard D.

Position: Director

Appointed: 20 September 2000

Resigned: 12 May 2004

Thomas M.

Position: Director

Appointed: 20 September 2000

Resigned: 07 September 2005

Imelda M.

Position: Director

Appointed: 20 September 2000

Resigned: 03 March 2022

Raymond T.

Position: Director

Appointed: 05 February 1992

Resigned: 25 January 2006

Robert T.

Position: Director

Appointed: 05 February 1992

Resigned: 08 June 2011

Victor C.

Position: Director

Appointed: 05 February 1992

Resigned: 22 January 2003

Mary C.

Position: Director

Appointed: 05 February 1992

Resigned: 20 September 2000

Thompson R.

Position: Secretary

Appointed: 05 February 1992

Resigned: 25 January 2006

Patrick C.

Position: Director

Appointed: 05 February 1992

Resigned: 29 April 2002

Gerard G.

Position: Director

Appointed: 05 February 1992

Resigned: 22 January 2003

James H.

Position: Director

Appointed: 05 February 1992

Resigned: 25 April 2001

Caldwell M.

Position: Director

Appointed: 05 February 1992

Resigned: 29 April 2002

Aideen M.

Position: Director

Appointed: 05 February 1992

Resigned: 16 April 2000

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Patricia S. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Imelda M. This PSC has significiant influence or control over the company,.

Patricia S.

Notified on	18 March 2022
Nature of control:	significiant influence or control

Imelda M.

Notified on	1 January 2017
Ceased on	3 March 2022
Nature of control:	significiant influence or control

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	317 523	239 224	191 922

Balance Sheet
Cash Bank On Hand						26 040	9 939	22 918
Current Assets	302 255	224 829	183 019	112 770	77 027	50 148	37 432	47 296	26 610
Debtors	61 870	49 190				24 108	27 493	24 378
Net Assets Liabilities			191 922	104 029	80 666	68 736	63 623	56 947	32 450
Property Plant Equipment						26 708	30 643	17 142
Cash Bank In Hand	240 385	175 639
Net Assets Liabilities Including Pension Asset Liability	317 523	239 224	191 922
Tangible Fixed Assets	9 827

Reserves/Capital
Shareholder Funds	317 523	239 224	191 922

Other
Accumulated Depreciation Impairment Property Plant Equipment						156 473	159 133	161 910
Average Number Employees During Period					7	7	7	9	9
Creditors			8 384	29 221	24 745	8 120	4 452	7 491	7 874
Disposals Property Plant Equipment								20 000
Fixed Assets	29 827	20 000	20 000	20 480	28 384	26 708	30 643	17 142	13 714
Increase From Depreciation Charge For Year Property Plant Equipment							2 660	2 777
Net Current Assets Liabilities	302 255	224 829	171 922	83 549	52 282	42 028	32 980	39 805	18 736
Property Plant Equipment Gross Cost						183 181	189 776	179 052
Total Additions Including From Business Combinations Property Plant Equipment							6 595	9 276
Total Assets Less Current Liabilities	332 082	239 224	191 922	104 029	80 666	68 736	63 623	56 947	32 450
Creditors Due After One Year	14 559	5 605
Creditors Due Within One Year		5 605	11 097
Investments Fixed Assets	20 000	20 000
Other Aggregate Reserves	317 523	239 224
Other Debtors Due After One Year	61 870	49 190
Secured Debts	14 559	5 605
Tangible Fixed Assets Cost Or Valuation	152 581	152 581
Tangible Fixed Assets Depreciation	142 754	152 581
Tangible Fixed Assets Depreciation Charged In Period		9 827

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 2nd, November 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 13th, December 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 5th, December 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 11th, December 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 5th February 2016, no shareholders list filed on: 29th, February 2016	annual return	Free Download (7 pages)
AA	Full accounts data made up to Tuesday 31st March 2015 filed on: 15th, September 2015	accounts	Free Download (20 pages)
AR01	Annual return made up to Thursday 5th February 2015, no shareholders list filed on: 24th, February 2015	annual return	Free Download (7 pages)
AA	Full accounts data made up to Monday 31st March 2014 filed on: 2nd, December 2014	accounts	Free Download (19 pages)
AR01	Annual return made up to Wednesday 5th February 2014, no shareholders list filed on: 20th, February 2014	annual return	Free Download (6 pages)
AA	Full accounts data made up to Thursday 28th February 2013 filed on: 5th, June 2013	accounts	Free Download (17 pages)
AA01	Accounting period extended to Monday 31st March 2014. Originally it was Friday 28th February 2014 filed on: 23rd, April 2013	accounts	Free Download (1 page)
AR01	Annual return made up to Tuesday 5th February 2013, no shareholders list filed on: 25th, February 2013	annual return	Free Download (7 pages)
AA	Full accounts data made up to Tuesday 28th February 2012 filed on: 28th, September 2012	accounts	Free Download (17 pages)
AR01	Annual return made up to Sunday 5th February 2012, no shareholders list filed on: 21st, February 2012	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 28th February 2011 filed on: 23rd, June 2011	accounts	Free Download (14 pages)
AA	Accounts for a small company made up to Sunday 28th February 2010 filed on: 24th, May 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 5th February 2010, no shareholders list filed on: 1st, March 2010	annual return	Free Download (6 pages)
AC(NI)	28/02/09 annual accts filed on: 4th, June 2009	accounts	Free Download (6 pages)
371S(NI)	05/02/09 annual return shuttle filed on: 24th, February 2009	annual return	Free Download (8 pages)
AC(NI)	29/02/08 annual accts filed on: 23rd, May 2008	accounts	Free Download (7 pages)
371S(NI)	05/02/08 annual return shuttle filed on: 26th, February 2008	annual return	Free Download (8 pages)
AC(NI)	28/02/07 annual accts filed on: 25th, July 2007	accounts	Free Download (8 pages)
371S(NI)	05/02/07 annual return shuttle filed on: 15th, March 2007	annual return	Free Download (8 pages)
AC(NI)	28/02/06 annual accts filed on: 22nd, May 2006	accounts	Free Download (6 pages)
371S(NI)	05/02/06 annual return shuttle filed on: 16th, February 2006	annual return	Free Download (9 pages)
AC(NI)	28/02/05 annual accts filed on: 4th, July 2005	accounts	Free Download (5 pages)
371S(NI)	05/02/05 annual return shuttle filed on: 1st, March 2005	annual return	Free Download (8 pages)
AC(NI)	29/02/04 annual accts filed on: 12th, June 2004	accounts	Free Download (5 pages)
371S(NI)	05/02/04 annual return shuttle filed on: 29th, March 2004	annual return	Free Download (5 pages)
AC(NI)	28/02/03 annual accts filed on: 20th, May 2003	accounts	Free Download (5 pages)
371S(NI)	05/02/03 annual return shuttle filed on: 25th, February 2003	annual return	Free Download (6 pages)
AC(NI)	28/02/02 annual accts filed on: 30th, May 2002	accounts	Free Download (8 pages)
371S(NI)	05/02/02 annual return shuttle filed on: 7th, March 2002	annual return	Free Download (6 pages)
AC(NI)	28/02/01 annual accts filed on: 9th, May 2001	accounts	Free Download (5 pages)
371S(NI)	05/02/01 annual return shuttle filed on: 24th, February 2001	annual return	Free Download (7 pages)
AC(NI)	29/02/00 annual accts filed on: 31st, May 2000	accounts
371S(NI)	05/02/00 annual return shuttle filed on: 16th, March 2000	annual return
AC(NI)	28/02/99 annual accts filed on: 4th, May 1999	accounts
371S(NI)	05/02/99 annual return shuttle filed on: 26th, January 1999	annual return
AC(NI)	28/02/98 annual accts filed on: 5th, May 1998	accounts
371S(NI)	05/02/98 annual return shuttle filed on: 4th, February 1998	annual return
AC(NI)	28/02/97 annual accts filed on: 3rd, June 1997	accounts
371S(NI)	05/02/97 annual return shuttle filed on: 24th, February 1997	annual return
AC(NI)	28/02/96 annual accts filed on: 4th, June 1996	accounts
371S(NI)	05/02/96 annual return shuttle filed on: 27th, February 1996	annual return
AC(NI)	28/02/95 annual accts filed on: 8th, December 1995	accounts
371S(NI)	05/02/95 annual return shuttle filed on: 7th, April 1995	annual return
AC(NI)	28/02/94 annual accts filed on: 28th, November 1994	accounts
371S(NI)	05/02/94 annual return shuttle filed on: 14th, June 1994	annual return
AC(NI)	28/02/93 annual accts filed on: 8th, April 1994	accounts
371S(NI)	05/02/93 annual return shuttle filed on: 16th, March 1993	annual return

Fermanagh Rural Community Initiative ENNISKILLEN

Fermanagh Rural Community Initiative Address / Contact

Company Information / Profile

Company staff

Patricia S.

Robin C.

Christopher S.

Matthew K.

Eileen C.

Bridie S.

Anita F.

Alan H.

Imelda M.

Anita F.

Noel M.

John R.

Glenn M.

David M.

Bernard D.

Thomas M.

Imelda M.

Raymond T.

Robert T.

Victor C.

Mary C.

Thompson R.

Patrick C.

Gerard G.

James H.

Caldwell M.

Aideen M.

People with significant control

Annual reports financial information

Company filings

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