War Years Remembered in Avondale Drive BALLYCLARE

War Years Remembered BALLYCLARE

Founded in 2013, War Years Remembered, classified under reg no. NI619646 is an active company. Currently registered at Unit 16 Avondale Industrial Estate BT39 9AU, Ballyclare the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has 3 directors, namely David M., Allan H. and Brian D.. Of them, Brian D. has been with the company the longest, being appointed on 27 August 2015 and David M. has been with the company for the least time - from 5 January 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - William B. who worked with the the firm until 3 September 2013.

War Years Remembered Address / Contact

Office Address	Unit 16 Avondale Industrial Estate
Office Address2	Avondale Drive
Town	Ballyclare
Post code	BT39 9AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI619646
Date of Incorporation	Fri, 2nd Aug 2013
Industry	Museums activities
End of financial Year	31st August
Company age	11 years old
Account next due date	Fri, 31st May 2024 (41 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

David M.

Position: Director

Appointed: 05 January 2021

Allan H.

Position: Director

Appointed: 13 October 2016

Brian D.

Position: Director

Appointed: 27 August 2015

Keith S.

Position: Director

Appointed: 17 January 2018

Resigned: 08 January 2020

Patricia S.

Position: Director

Appointed: 17 January 2018

Resigned: 08 January 2020

John M.

Position: Director

Appointed: 13 October 2016

Resigned: 01 May 2019

Andrew S.

Position: Director

Appointed: 27 August 2015

Resigned: 04 October 2016

C.ENG. P.

Position: Director

Appointed: 27 August 2015

Resigned: 04 October 2016

John R.

Position: Director

Appointed: 12 August 2015

Resigned: 04 October 2016

Keith O.

Position: Director

Appointed: 06 October 2014

Resigned: 18 August 2015

David E.

Position: Director

Appointed: 05 May 2014

Resigned: 22 September 2014

Robert C.

Position: Director

Appointed: 05 May 2014

Resigned: 18 August 2015

Michael L.

Position: Director

Appointed: 02 August 2013

Resigned: 18 August 2015

Roger B.

Position: Director

Appointed: 02 August 2013

Resigned: 03 September 2013

John G.

Position: Director

Appointed: 02 August 2013

Resigned: 03 September 2013

Mark M.

Position: Director

Appointed: 02 August 2013

Resigned: 25 September 2014

Brian S.

Position: Director

Appointed: 02 August 2013

Resigned: 03 September 2013

William B.

Position: Secretary

Appointed: 02 August 2013

Resigned: 03 September 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	6 238

Balance Sheet
Cash Bank On Hand		18 661	193	17 392	9 624	64 180	27 224
Net Assets Liabilities		17 080	3 991	15 693	5 042	58 265	25 994
Property Plant Equipment		15 290	11 103	6 806	2 509
Cash Bank In Hand	6 238
Current Assets	6 238
Net Assets Liabilities Including Pension Asset Liability	6 238

Reserves/Capital
Profit Loss Account Reserve	6 238
Shareholder Funds	6 238

Other
Charity Funds		17 080	3 991	15 693	5 042	58 265	25 994
Charity Registration Number England Wales			101 112	101 112	101 112	101 112	101 112
Cost Charitable Activity		6 500	11 675	23 812	15 287	8 639	33 605
Donations Legacies		71 608	13 266	44 539	12 586	79 512	5 301
Expenditure		60 705	30 991	36 591	30 752	26 616	37 588
Expenditure Material Fund			30 991	36 591	30 752	26 616	37 588
Further Item Donations Legacies Component Total Donations Legacies			13 266	31 492	11 755	34 370	5 301
Gift Aid				1 847	831
Income Endowments		78 278	17 902	48 293	20 101	79 839	5 317
Income From Other Trading Activities		6 500	4 330		7 500	300
Income From Other Trading Activity		6 500	4 330		7 500	300
Income Material Fund			17 902	48 293	20 101	79 839	5 317
Investment Income		10	6	15	15	27	16
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses		17 573	13 089	11 702	10 651	53 223	32 271
Net Increase Decrease In Charitable Funds		17 573			10 651	53 223
Other General Grants				11 200		45 142
Other Income		160	300	3 739
Accrued Liabilities				1 200	2 376	1 200	1 230
Accumulated Depreciation Impairment Property Plant Equipment		6 087	10 384	14 681	18 978	21 487
Creditors		16 871	7 305	8 505	7 091	5 915	1 230
Depreciation Expense Property Plant Equipment		3 975	4 297	4 297	4 297	2 509
Increase From Depreciation Charge For Year Property Plant Equipment			4 297	4 297	4 297	2 509
Interest Income On Bank Deposits		10	6	15	15	27	16
Net Current Assets Liabilities	6 238	1 790	7 112	8 887	2 533	58 265	25 994
Other Creditors		6 850	6 850	7 305	4 715	4 715
Other Taxation Social Security Payable		9 391
Property Plant Equipment Gross Cost		21 377	21 487	21 487	21 487	21 487
Total Additions Including From Business Combinations Property Plant Equipment			110
Total Assets Less Current Liabilities	6 238	17 080	3 991	15 693	5 042	58 265	25 994
Transfer To From Material Fund						815
Average Number Employees During Period					1
Wages Salaries					5 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/02 filed on: 14th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/02 filed on: 14th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 15th, February 2023	accounts	Free Download (17 pages)
AP01	New director appointment on 2021/01/05. filed on: 26th, January 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/08/02 filed on: 11th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 24th, May 2022	accounts	Free Download (18 pages)
CH01	On 2022/01/21 director's details were changed filed on: 21st, January 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/08/02 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 27th, May 2021	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates 2020/08/02 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 25th, August 2020	accounts	Free Download (17 pages)
TM01	2020/01/08 - the day director's appointment was terminated filed on: 8th, January 2020	officers	Free Download (1 page)
TM01	2020/01/08 - the day director's appointment was terminated filed on: 8th, January 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/08/02 filed on: 16th, August 2019	confirmation statement	Free Download (3 pages)
TM01	2019/05/01 - the day director's appointment was terminated filed on: 16th, August 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 29th, May 2019	accounts	Free Download (19 pages)
CS01	Confirmation statement with no updates 2018/08/02 filed on: 5th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 12th, March 2018	accounts	Free Download (17 pages)
AP01	New director appointment on 2018/01/17. filed on: 31st, January 2018	officers	Free Download (2 pages)
AP01	New director appointment on 2018/01/17. filed on: 31st, January 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/08/02 filed on: 4th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/08/31 filed on: 5th, June 2017	accounts	Free Download (11 pages)
AP01	New director appointment on 2016/10/13. filed on: 13th, October 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/10/13. filed on: 13th, October 2016	officers	Free Download (2 pages)
TM01	2016/10/04 - the day director's appointment was terminated filed on: 4th, October 2016	officers	Free Download (1 page)
TM01	2016/10/04 - the day director's appointment was terminated filed on: 4th, October 2016	officers	Free Download (1 page)
TM01	2016/10/04 - the day director's appointment was terminated filed on: 4th, October 2016	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2016/08/02 filed on: 6th, August 2016	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 24th, May 2016	accounts	Free Download (3 pages)
AD01	Address change date: 2016/02/21. New Address: Unit 16 Avondale Industrial Estate Avondale Drive Ballyclare County Antrim BT39 9AU. Previous address: Unit 32 Dennison Industrial Estate Ballyclare County Antrim BT39 9EB Northern Ireland filed on: 21st, February 2016	address	Free Download (1 page)
AP01	New director appointment on 2015/08/27. filed on: 28th, August 2015	officers	Free Download (2 pages)
AP01	New director appointment on 2015/08/27. filed on: 27th, August 2015	officers	Free Download (2 pages)
AP01	New director appointment on 2015/08/27. filed on: 27th, August 2015	officers	Free Download (2 pages)
TM01	2015/08/18 - the day director's appointment was terminated filed on: 18th, August 2015	officers	Free Download (1 page)
AD01	Address change date: 2015/08/18. New Address: Unit 32 Dennison Industrial Estate Ballyclare County Antrim BT39 9EB. Previous address: 29 Briar Hill Belfast BT8 6XW filed on: 18th, August 2015	address	Free Download (1 page)
TM01	2015/08/18 - the day director's appointment was terminated filed on: 18th, August 2015	officers	Free Download (1 page)
TM01	2015/08/18 - the day director's appointment was terminated filed on: 18th, August 2015	officers	Free Download (1 page)
AR01	Annual return drawn up to 2015/08/02, no shareholders list filed on: 12th, August 2015	annual return	Free Download (4 pages)
AP01	New director appointment on 2015/08/12. filed on: 12th, August 2015	officers	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2014/08/31 filed on: 3rd, April 2015	accounts	Free Download (2 pages)
AD01	Address change date: 2015/03/19. New Address: 29 Briar Hill Belfast BT8 6XW. Previous address: Unit 32 Dennison Industrial Estate Ballyclare Antrim BT39 9EB filed on: 19th, March 2015	address	Free Download (1 page)
TM01	2014/09/25 - the day director's appointment was terminated filed on: 6th, October 2014	officers	Free Download (1 page)
AP01	New director appointment on 2014/10/06. filed on: 6th, October 2014	officers	Free Download (2 pages)
TM01	2014/09/22 - the day director's appointment was terminated filed on: 24th, September 2014	officers	Free Download (1 page)
AR01	Annual return drawn up to 2014/08/02, no shareholders list filed on: 15th, August 2014	annual return	Free Download (4 pages)
AP03	New secretary appointment on 2014/05/13 filed on: 13th, May 2014	officers	Free Download (3 pages)
AP01	New director appointment on 2014/05/09. filed on: 9th, May 2014	officers	Free Download (3 pages)
AP01	New director appointment on 2014/05/09. filed on: 9th, May 2014	officers	Free Download (3 pages)
TM01	2013/11/25 - the day director's appointment was terminated filed on: 25th, November 2013	officers	Free Download (2 pages)
TM02	2013/09/09 - the day secretary's appointment was terminated filed on: 9th, September 2013	officers	Free Download (2 pages)
TM01	2013/09/09 - the day director's appointment was terminated filed on: 9th, September 2013	officers	Free Download (2 pages)
TM01	2013/09/09 - the day director's appointment was terminated filed on: 9th, September 2013	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 2nd, August 2013	incorporation

War Years Remembered BALLYCLARE

War Years Remembered Address / Contact

Company Information / Profile

Company staff

David M.

Allan H.

Brian D.

Keith S.

Patricia S.

John M.

Andrew S.

C.ENG. P.

John R.

Keith O.

David E.

Robert C.

Michael L.

Roger B.

John G.

Mark M.

Brian S.

William B.

Annual reports financial information

Company filings

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