Portrush Community Enterprises Limited in PORTRUSH

Portrush Community Enterprises Limited PORTRUSH

Founded in 1998, Portrush Community Enterprises, classified under reg no. NI034309 is an active company. Currently registered at 43 Glenmanus Road BT56 8HU, Portrush the company has been in the business for twenty six years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has 3 directors, namely Andrew D., Robert G. and Christine A.. Of them, Christine A. has been with the company the longest, being appointed on 22 February 2010 and Andrew D. has been with the company for the least time - from 28 October 2015. 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.

Portrush Community Enterprises Limited Address / Contact

Office Address	43 Glenmanus Road
Town	Portrush
Post code	BT56 8HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI034309
Date of Incorporation	Tue, 9th Jun 1998
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	26 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated	Fri, 9th Jun 2023

Company staff

Andrew D.

Position: Director

Appointed: 28 October 2015

Robert G.

Position: Director

Appointed: 30 November 2013

Christine A.

Position: Director

Appointed: 22 February 2010

William H.

Position: Director

Appointed: 21 May 2014

Resigned: 26 October 2019

Raymond Y.

Position: Secretary

Appointed: 07 January 2008

Resigned: 28 October 2015

Carol M.

Position: Secretary

Appointed: 21 April 2005

Resigned: 07 January 2008

Nigel W.

Position: Director

Appointed: 13 April 2000

Resigned: 31 August 2006

Raymond Y.

Position: Director

Appointed: 12 April 2000

Resigned: 14 February 2018

Charmian R.

Position: Director

Appointed: 28 March 2000

Resigned: 16 June 2020

Owen R.

Position: Director

Appointed: 01 December 1999

Resigned: 28 October 2015

Deborah B.

Position: Director

Appointed: 18 November 1999

Resigned: 21 April 2005

Mary H.

Position: Director

Appointed: 09 June 1998

Resigned: 16 April 2004

Joseph H.

Position: Director

Appointed: 09 June 1998

Resigned: 04 November 1998

Christine A.

Position: Director

Appointed: 09 June 1998

Resigned: 16 April 2004

Carol M.

Position: Director

Appointed: 09 June 1998

Resigned: 07 January 2008

Josephine M.

Position: Director

Appointed: 09 June 1998

Resigned: 30 March 2000

Sheila S.

Position: Director

Appointed: 09 June 1998

Resigned: 21 April 2005

Peter K.

Position: Director

Appointed: 09 June 1998

Resigned: 20 November 2013

Graeme B.

Position: Director

Appointed: 09 June 1998

Resigned: 04 November 1998

Sheelagh F.

Position: Director

Appointed: 09 June 1998

Resigned: 07 June 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	301 449	298 774	286 776

Balance Sheet
Current Assets	64 109	85 731	95 431	100 734	107 067	145 468	163 525	167 495
Net Assets Liabilities			286 776	267 127	257 245	250 092	242 848	224 494
Cash Bank In Hand	62 782	85 731
Debtors	1 327
Net Assets Liabilities Including Pension Asset Liability	301 449	298 774	286 776
Tangible Fixed Assets	239 587	216 295

Reserves/Capital
Profit Loss Account Reserve	301 449	298 774
Shareholder Funds	301 449	298 774	286 776

Other
Average Number Employees During Period						3	3	3
Creditors			1 376	3 284	1 609	1 864	2 908	1 412
Fixed Assets	239 587	216 295	192 721	169 677	151 787	106 488	82 231	58 411
Net Current Assets Liabilities	61 862	82 479	94 055	97 450	105 458	143 604	160 617	166 083
Total Assets Less Current Liabilities	301 449	298 774	286 776	267 127	257 245	250 092	242 848	224 494
Creditors Due Within One Year	2 247	3 252	1 376
Tangible Fixed Assets Additions		637
Tangible Fixed Assets Cost Or Valuation	579 490	580 127
Tangible Fixed Assets Depreciation	339 903	363 832
Tangible Fixed Assets Depreciation Charged In Period		23 929

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 25th, March 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 25th, March 2024	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 18th, April 2023	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 4th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 9th, March 2021	accounts	Free Download (12 pages)
TM01	Director appointment termination date: Tuesday 16th June 2020 filed on: 29th, June 2020	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Sunday 30th June 2019 filed on: 27th, February 2020	accounts	Free Download (2 pages)
TM01	Director appointment termination date: Saturday 26th October 2019 filed on: 7th, November 2019	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Saturday 30th June 2018 filed on: 28th, March 2019	accounts	Free Download (2 pages)
TM01	Director appointment termination date: Wednesday 14th February 2018 filed on: 27th, February 2018	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Friday 30th June 2017 filed on: 18th, September 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 23rd, March 2017	accounts	Free Download (3 pages)
AR01	Annual return made up to Thursday 9th June 2016, no shareholders list filed on: 26th, July 2016	annual return	Free Download (6 pages)
AD01	Registered office address changed from Irwin, Donaghy, Stockman 23/25 Queen Street Coleraine BT52 1BG to C/O Doherty Associates Ltd 43 Glenmanus Road Portrush County Antrim BT56 8HU on Friday 27th May 2016 filed on: 27th, May 2016	address	Free Download (1 page)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 9th, November 2015	resolution	Free Download (25 pages)
TM02	Secretary appointment termination on Wednesday 28th October 2015 filed on: 6th, November 2015	officers	Free Download (1 page)
AP01	New director appointment on Wednesday 28th October 2015. filed on: 6th, November 2015	officers	Free Download (2 pages)
TM01	Director appointment termination date: Wednesday 28th October 2015 filed on: 6th, November 2015	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2015 filed on: 6th, November 2015	accounts	Free Download (12 pages)
AR01	Annual return made up to Tuesday 9th June 2015, no shareholders list filed on: 12th, June 2015	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2014 filed on: 4th, November 2014	accounts	Free Download (12 pages)
AP01	New director appointment on Wednesday 21st May 2014. filed on: 29th, September 2014	officers	Free Download (2 pages)
AR01	Annual return made up to Monday 9th June 2014, no shareholders list filed on: 11th, June 2014	annual return	Free Download (7 pages)
AP01	New director appointment on Monday 3rd February 2014. filed on: 3rd, February 2014	officers	Free Download (2 pages)
TM01	Director appointment termination date: Thursday 30th January 2014 filed on: 30th, January 2014	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2013 filed on: 5th, December 2013	accounts	Free Download (12 pages)
AR01	Annual return made up to Sunday 9th June 2013, no shareholders list filed on: 11th, June 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 5th, December 2012	accounts	Free Download (12 pages)
AR01	Annual return made up to Saturday 9th June 2012, no shareholders list filed on: 12th, June 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 21st, October 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to Thursday 9th June 2011, no shareholders list filed on: 9th, June 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 30th, November 2010	accounts	Free Download (7 pages)
CH01	On Wednesday 9th June 2010 director's details were changed filed on: 9th, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Wednesday 9th June 2010, no shareholders list filed on: 9th, June 2010	annual return	Free Download (5 pages)
CH01	On Wednesday 9th June 2010 director's details were changed filed on: 9th, June 2010	officers	Free Download (2 pages)
CH01	On Wednesday 9th June 2010 director's details were changed filed on: 9th, June 2010	officers	Free Download (2 pages)
CH01	On Wednesday 9th June 2010 director's details were changed filed on: 9th, June 2010	officers	Free Download (2 pages)
CH03	On Wednesday 9th June 2010 secretary's details were changed filed on: 9th, June 2010	officers	Free Download (1 page)
CH01	On Wednesday 9th June 2010 director's details were changed filed on: 9th, June 2010	officers	Free Download (2 pages)
AP01	New director appointment on Thursday 4th March 2010. filed on: 4th, March 2010	officers	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 21st, November 2009	accounts	Free Download (7 pages)
371S(NI)	09/06/09 annual return shuttle filed on: 16th, June 2009	annual return	Free Download (7 pages)
AC(NI)	30/06/08 annual accts filed on: 28th, February 2009	accounts	Free Download (7 pages)
AC(NI)	30/06/06 annual accts filed on: 16th, July 2008	accounts	Free Download (7 pages)
AC(NI)	30/06/07 annual accts filed on: 16th, July 2008	accounts	Free Download (7 pages)
AC(NI)	30/06/05 annual accts filed on: 16th, July 2008	accounts	Free Download (8 pages)
371S(NI)	09/06/08 annual return shuttle filed on: 7th, July 2008	annual return	Free Download (7 pages)
295(NI)	Change in sit reg add filed on: 23rd, May 2008	address	Free Download (1 page)
296(NI)	On Saturday 26th January 2008 Change of dirs/sec filed on: 26th, January 2008	officers	Free Download (2 pages)
AC(NI)	30/06/04 annual accts filed on: 17th, August 2007	accounts	Free Download (12 pages)
371S(NI)	09/06/07 annual return shuttle filed on: 5th, July 2007	annual return	Free Download (7 pages)
371S(NI)	09/06/06 annual return shuttle filed on: 31st, August 2006	annual return
296(NI)	On Tuesday 9th August 2005 Change of dirs/sec filed on: 9th, August 2005	officers	Free Download (2 pages)
371S(NI)	09/06/05 annual return shuttle filed on: 4th, July 2005	annual return	Free Download (8 pages)
371S(NI)	09/06/04 annual return shuttle filed on: 11th, September 2004	annual return	Free Download (8 pages)
AC(NI)	30/06/03 annual accts filed on: 20th, July 2004	accounts	Free Download (7 pages)
371S(NI)	09/06/03 annual return shuttle filed on: 16th, September 2003	annual return	Free Download (8 pages)
AC(NI)	30/06/02 annual accts filed on: 18th, June 2003	accounts	Free Download (7 pages)
371S(NI)	09/06/02 annual return shuttle filed on: 10th, July 2002	annual return
AC(NI)	30/06/01 annual accts filed on: 14th, June 2002	accounts	Free Download (6 pages)
371S(NI)	09/06/01 annual return shuttle filed on: 21st, November 2001	annual return	Free Download (8 pages)
AC(NI)	30/06/00 annual accts filed on: 9th, May 2001	accounts	Free Download (7 pages)
296(NI)	On Monday 26th June 2000 Change of dirs/sec filed on: 26th, June 2000	officers
296(NI)	On Monday 26th June 2000 Change of dirs/sec filed on: 26th, June 2000	officers
296(NI)	On Monday 26th June 2000 Change of dirs/sec filed on: 26th, June 2000	officers
296(NI)	On Monday 26th June 2000 Change of dirs/sec filed on: 26th, June 2000	officers
296(NI)	On Monday 26th June 2000 Change of dirs/sec filed on: 26th, June 2000	officers
371S(NI)	09/06/00 annual return shuttle filed on: 10th, June 2000	annual return
AC(NI)	30/06/99 annual accts filed on: 15th, April 2000	accounts	Free Download (7 pages)
296(NI)	On Monday 9th August 1999 Change of dirs/sec filed on: 9th, August 1999	officers
296(NI)	On Monday 9th August 1999 Change of dirs/sec filed on: 9th, August 1999	officers
296(NI)	On Monday 9th August 1999 Change of dirs/sec filed on: 9th, August 1999	officers
371S(NI)	09/06/99 annual return shuttle filed on: 24th, July 1999	annual return
296(NI)	On Monday 15th June 1998 Change of dirs/sec filed on: 15th, June 1998	officers
ARTS(NI)	Articles filed on: 9th, June 1998	incorporation	Free Download (8 pages)
MEM(NI)	Memorandum filed on: 9th, June 1998	incorporation	Free Download (3 pages)

Portrush Community Enterprises Limited PORTRUSH

Portrush Community Enterprises Limited Address / Contact

Company Information / Profile

Company staff

Andrew D.

Robert G.

Christine A.

William H.

Raymond Y.

Carol M.

Nigel W.

Raymond Y.

Charmian R.

Owen R.

Deborah B.

Mary H.

Joseph H.

Christine A.

Carol M.

Josephine M.

Sheila S.

Peter K.

Graeme B.

Sheelagh F.

Annual reports financial information

Company filings

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