Founded in 2015, Lcc Community Trust, classified under reg no. NI632897 is an active company. Currently registered at 1-3 Graham Gardens BT28 1XE, Lisburn the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 6 directors in the the company, namely Russell J., Brian A. and Stephen A. and others. In addition one secretary - Mary A. - is with the firm. As of 14 May 2024, there were 3 ex directors - Kathryn M., Carol M. and others listed below. There were no ex secretaries.
Office Address | 1-3 Graham Gardens |
Town | Lisburn |
Post code | BT28 1XE |
Country of origin | United Kingdom |
Registration Number | NI632897 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 2 634 | 4 081 | ||||
Balance Sheet | ||||||
Current Assets | 13 283 | 11 693 | 23 673 | 61 047 | 174 281 | 279 254 |
Net Assets Liabilities | 4 081 | 17 010 | 59 138 | 178 089 | 320 409 | |
Cash Bank In Hand | 13 283 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 634 | 4 081 | ||||
Tangible Fixed Assets | 9 328 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 2 634 | |||||
Shareholder Funds | 2 634 | 4 081 | ||||
Other | ||||||
Charity Funds | 320 409 | |||||
Charity Registration Number England Wales | ||||||
Average Number Employees During Period | 7 | 7 | 7 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 600 | 3 878 | 1 700 | ||
Creditors | 16 940 | 16 286 | 11 036 | 89 816 | 6 586 | |
Fixed Assets | 9 328 | 21 758 | 18 322 | 17 157 | 51 156 | |
Net Current Assets Liabilities | 2 634 | -5 247 | 7 387 | 50 011 | 169 465 | 272 668 |
Total Assets Less Current Liabilities | 2 634 | 4 081 | 29 418 | 68 333 | 186 622 | 323 824 |
Creditors Due Within One Year | 10 649 | 16 940 | ||||
Tangible Fixed Assets Additions | 11 659 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 659 | |||||
Tangible Fixed Assets Depreciation | 2 331 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 331 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (29 pages) |
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