Founded in 2011, Glenariff Improvement Group, classified under reg no. NI610101 is an active company. Currently registered at 40 Main Street BT44 0QS, Ballymena the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 7 directors in the the company, namely Rose M., Sheena M. and Arthur A. and others. In addition one secretary - Theresa M. - is with the firm. As of 13 May 2024, there was 1 ex director - Mary H.. There were no ex secretaries.
| Office Address | 40 Main Street |
| Office Address2 | Waterfoot,glenariff |
| Town | Ballymena |
| Post code | BT44 0QS |
| Country of origin | United Kingdom |
| Registration Number | NI610101 |
| Date of Incorporation | Fri, 25th Nov 2011 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 20 February 2017
Position: Secretary
Appointed: 25 November 2011
Position: Director
Appointed: 25 November 2011
Position: Director
Appointed: 25 November 2011
Position: Director
Appointed: 25 November 2011
Position: Director
Appointed: 25 November 2011
Position: Director
Appointed: 25 November 2011
Position: Director
Appointed: 25 November 2011
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 992 | 19 768 | 16 892 | 33 760 | 28 293 | 17 992 | 6 319 |
| Current Assets | 14 192 | 19 968 | 16 992 | 33 860 | 28 393 | 18 092 | 6 419 |
| Net Assets Liabilities | 13 076 | 19 582 | 16 514 | 20 614 | 27 308 | 18 948 | 7 059 |
| Property Plant Equipment | 23 192 | 20 458 | 17 516 | 14 138 | 14 720 | 11 342 | 7 524 |
| Total Inventories | 200 | 200 | 100 | 100 | 100 | 100 | 100 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 548 | 12 882 | 16 260 | 19 638 | 23 456 | 26 834 | 30 652 |
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Creditors | 6 308 | 5 844 | 5 994 | 18 384 | 6 285 | 4 406 | 4 244 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
| Fixed Assets | 23 192 | 20 458 | 17 516 | 14 138 | 14 720 | 11 342 | 7 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 334 | 3 378 | 3 378 | 3 818 | 3 378 | 3 818 | |
| Net Current Assets Liabilities | 7 884 | 14 124 | 10 998 | 15 476 | 22 108 | 13 686 | 2 175 |
| Property Plant Equipment Gross Cost | 32 740 | 33 340 | 33 776 | 33 776 | 38 176 | 38 176 | 38 176 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | ||||||
| Total Assets Less Current Liabilities | 31 076 | 34 582 | 28 514 | 29 614 | 36 828 | 25 028 | 9 699 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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