Founded in 1996, Gasyard Development Trust, classified under reg no. NI030558 is an active company. Currently registered at Gasyard Development Trust BT48 6NP, Londonderry the company has been in the business for 28 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 5 directors in the the firm, namely Anne M., Martin C. and Joyce L. and others. In addition one secretary - Martin C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Gasyard Development Trust |
Office Address2 | Lecky Road |
Town | Londonderry |
Post code | BT48 6NP |
Country of origin | United Kingdom |
Registration Number | NI030558 |
Date of Incorporation | Mon, 4th Mar 1996 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Sean C. This PSC has significiant influence or control over this company,. The second one in the PSC register is Christine W. This PSC has significiant influence or control over the company,.
Sean C.
Notified on | 21 March 2023 |
Nature of control: |
significiant influence or control |
Christine W.
Notified on | 1 January 2017 |
Ceased on | 21 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 59 928 | 37 512 | 121 676 | 124 959 |
Current Assets | 109 866 | 104 480 | 171 124 | 173 909 |
Debtors | 49 938 | 66 968 | 49 448 | 48 950 |
Net Assets Liabilities | 847 024 | 721 060 | 774 260 | 786 678 |
Other Debtors | 49 938 | 66 968 | 49 448 | 48 950 |
Property Plant Equipment | 763 724 | 653 051 | 658 055 | 647 128 |
Other | ||||
Charity Funds | 786 678 | |||
Accrued Liabilities Deferred Income | 10 874 | 7 293 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 280 198 | 2 408 232 | 2 439 582 | 2 470 932 |
Administrative Expenses | 340 884 | 466 450 | ||
Average Number Employees During Period | 13 | 13 | 14 | 14 |
Cost Sales | 296 474 | 288 704 | 309 534 | |
Creditors | 26 566 | 36 471 | 54 919 | 34 359 |
Fixed Assets | 763 724 | 653 051 | 658 055 | 647 128 |
Gross Profit Loss | 12 749 | 2 070 | 394 084 | 478 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 034 | 31 350 | 31 350 | |
Net Current Assets Liabilities | 83 300 | 68 009 | 116 205 | 139 550 |
Operating Profit Loss | 12 749 | 2 070 | 53 200 | 12 418 |
Other Creditors | 26 566 | 36 471 | 47 626 | |
Profit Loss On Ordinary Activities After Tax | 12 749 | 2 070 | 53 200 | 12 418 |
Profit Loss On Ordinary Activities Before Tax | 12 749 | 2 070 | 84 550 | 12 418 |
Property Plant Equipment Gross Cost | 3 043 922 | 3 061 283 | 3 097 637 | 3 118 060 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 361 | 36 354 | 20 423 | |
Total Assets Less Current Liabilities | 847 024 | 721 060 | 774 260 | 786 678 |
Trade Creditors Trade Payables | 54 919 | 34 359 | ||
Trade Debtors Trade Receivables | 66 968 | 49 448 | ||
Turnover Revenue | 309 223 | 290 774 | 394 084 | 478 868 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (32 pages) |
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