Founded in 2011, Rowallane Community Hub, classified under reg no. NI609218 is an active company. Currently registered at 35 Main Street BT24 7AB, Ballynahinch the company has been in the business for thirteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 6 directors in the the company, namely Pearl A., Susan W. and Ian M. and others. In addition one secretary - Brian G. - is with the firm. As of 29 April 2024, there was 1 ex director - Sinead B.. There were no ex secretaries.
| Office Address | 35 Main Street |
| Office Address2 | Saintfield |
| Town | Ballynahinch |
| Post code | BT24 7AB |
| Country of origin | United Kingdom |
| Registration Number | NI609218 |
| Date of Incorporation | Tue, 27th Sep 2011 |
| Industry | Motion picture distribution activities |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 27 September 2011
Position: Director
Appointed: 27 September 2011
Position: Secretary
Appointed: 27 September 2011
Position: Director
Appointed: 27 September 2011
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 282 | 20 776 |
| Current Assets | 15 282 | 21 106 |
| Debtors | 330 | |
| Net Assets Liabilities | 274 379 | 279 230 |
| Property Plant Equipment | 393 329 | 392 355 |
| Other | ||
| Charitable Expenditure | 12 616 | 16 911 |
| Charity Funds | 274 379 | 279 230 |
| Expenditure | 12 616 | 16 911 |
| Income Endowments | 27 431 | 21 762 |
| Income From Charitable Activities | 23 817 | 18 151 |
| Investment Income | 14 | 11 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 14 815 | 4 851 |
| Other Income | 3 600 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 982 | 3 956 |
| Creditors | 134 232 | 134 231 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | |
| Net Current Assets Liabilities | 15 282 | 21 106 |
| Other Creditors | 134 232 | 134 231 |
| Prepayments Accrued Income | 330 | |
| Property Plant Equipment Gross Cost | 396 311 | |
| Total Assets Less Current Liabilities | 408 611 | 413 461 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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