Cullyhanna Community Group in Newry, BT35 0PZ

Description

Data updated on: 01-11-2023

Cullyhanna Community Group has existed in the United Kingdom for fourteen years. Registered under the number NI605038 in 2010, it is based at Wald Centre Tullynavall Road, Newry BT35 0PZ. This firm's SIC code is 96040 which stands for Physical well-being activities. Cullyhanna Community Group filed its account information for the financial year up to 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-09.

According to the company's executives list, since Tuesday 15th November 2016 there have been four directors including: Thomas R., Anne S. and Alan B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	140 462	138 601	140 623	136 223

Balance Sheet
Current Assets	76 826	6 138	17 919	18 214	27 225
Net Assets Liabilities				136 223	142 217
Cash Bank In Hand	70 649	9 220	17 704	17 964
Debtors	6 177	625	215	250
Net Assets Liabilities Including Pension Asset Liability	140 462	138 601	140 623	136 223
Tangible Fixed Assets	144 165	130 109	123 604	118 909

Capital & Reserves
Profit Loss Account Reserve	1 748	8 919
Shareholder Funds	140 462	138 601	140 623	136 223

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900
Fixed Assets	144 165	130 109	123 604	118 909	115 892
Net Current Assets Liabilities	-3 703	3 468	17 019	17 314	27 225
Total Assets Less Current Liabilities	140 462	140 425	140 623	136 223	143 117
Creditors Due Within One Year	80 529	1 353	900	900
Other Aggregate Reserves	138 714	131 506	140 623	136 223
Tangible Fixed Assets Additions				1 980
Tangible Fixed Assets Cost Or Valuation	151 753	151 753	151 753	153 733
Tangible Fixed Assets Depreciation	7 588	14 796	28 149	34 824
Tangible Fixed Assets Depreciation Charged In Period		7 208	6 505	6 675

Company staff

Thomas R.

Role: Director

Appointed: 15 November 2016

Latest update: 26 January 2024

Anne S.

Role: Director

Appointed: 30 November 2015

Latest update: 26 January 2024

Alan B.

Role: Director

Appointed: 09 November 2010

Latest update: 26 January 2024

Patricia T.

Role: Director

Appointed: 09 November 2010

Latest update: 26 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30

Cullyhanna Community Group

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Anne S.

Alan B.

Patricia T.

Fiona M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies