Mid Ulster Child Contact Centre in Cookstown, BT80 8HX

Description

Data updated on: 01-11-2023

Mid Ulster Child Contact Centre, a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), located in Gortalowry House 94, Church Street in Cookstown. The headquarters' postal code is BT80 8HX. This firm was formed on 2018-01-24. The firm's Companies House Registration Number is NI650516. This firm's Standard Industrial Classification Code is 86900 - Other human health activities. Mid Ulster Child Contact Centre filed its latest accounts for the period that ended on 2023/03/31. The firm's latest confirmation statement was filed on 2023/01/12.

That limited company owes its achievements and permanent improvement to a team of seven directors, specifically Elizabeth L., Rosemary B., Stephanie C. and 4 other members of the Management Board who might be found within the Company Staff section of this page, who have been overseeing the company since January 2023. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Vanessa H. as a secretary since January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 332	34 699	44 847
Net Assets Liabilities		34 359	44 507
Property Plant Equipment	500	500	500

Other Financial Data
Charitable Expenditure	8 452	10 692
Charity Funds	31 832	34 359
Donations Legacies	31 272	31 066
Expenditure	26 844	28 737
Income Endowments	31 371	31 264
Investment Income	99	198
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 527	2 527
Average Number Employees During Period	1	1	1
Creditors		840	840
Net Current Assets Liabilities	31 332	33 859	44 007
Pension Costs Defined Contribution Plan	967	983
Property Plant Equipment Gross Cost		500	500
Total Assets Less Current Liabilities	31 832	34 359
Trade Creditors Trade Payables		840	840