Founded in 2011, Kells & Connor Community Improvement Association, classified under reg no. NI610189 is an active company. Currently registered at Kells & Connor Community Centre Glenaan Walk BT42 3JX, Ballymena the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely David G., Melvin S. and Mark S. and others. Of them, Agnes C. has been with the company the longest, being appointed on 1 February 2012 and David G. has been with the company for the least time - from 24 November 2023. As of 19 April 2024, there were 11 ex directors - Hugh M., David G. and others listed below. There were no ex secretaries.
| Office Address | Kells & Connor Community Centre Glenaan Walk |
| Office Address2 | Kells |
| Town | Ballymena |
| Post code | BT42 3JX |
| Country of origin | United Kingdom |
| Registration Number | NI610189 |
| Date of Incorporation | Thu, 1st Dec 2011 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 24 November 2023
Position: Director
Appointed: 10 February 2019
Position: Director
Appointed: 10 February 2019
Position: Director
Appointed: 01 February 2012
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Agnes C. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is David G. This PSC has significiant influence or control over the company,.
Agnes C.
| Notified on | 28 November 2022 |
| Nature of control: |
significiant influence or control |
David G.
| Notified on | 27 May 2016 |
| Ceased on | 28 November 2022 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 509 | 7 765 | 15 664 |
| Net Assets Liabilities | 10 263 | 9 128 | 15 107 |
| Property Plant Equipment | 4 748 | 2 988 | 2 224 |
| Other | |||
| Charity Funds | 10 263 | 9 128 | 15 107 |
| Cost Charitable Activity | 4 041 | 6 774 | 5 680 |
| Donations Legacies | 5 241 | 10 507 | 13 097 |
| Expenditure | 11 062 | 19 510 | |
| Expenditure Material Fund | 19 510 | 12 726 | |
| Income Endowments | 11 024 | 18 375 | 18 705 |
| Income From Other Trading Activities | 2 912 | 5 060 | 2 762 |
| Income From Other Trading Activity | 2 837 | 4 735 | 2 637 |
| Income Material Fund | 18 375 | 18 705 | |
| Investment Income | 2 871 | 2 808 | 2 846 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 38 | 1 135 | 5 979 |
| Accrued Liabilities | 780 | 780 | 781 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 214 | 845 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 898 | 1 678 | 2 442 |
| Creditors | 780 | 780 | 781 |
| Depreciation Expense Property Plant Equipment | 898 | 780 | 764 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 764 | |
| Interest Income On Bank Deposits | 16 | 10 | 9 |
| Net Current Assets Liabilities | 6 729 | 6 985 | 14 883 |
| Property Plant Equipment Gross Cost | 5 646 | 4 666 | |
| Rental Income From Investment Property | 2 855 | 2 798 | 2 837 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 640 | ||
| Total Assets Less Current Liabilities | 11 477 | 9 973 | 17 107 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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