Middletown Centre For Autism (holdings) Limited in Belfast, BT1 4LS

Description

Data updated on: 01-11-2023

Middletown Centre For Autism (holdings) Limited can be found at Belfast at Victoria House. Anyone can look up the firm using the post code - BT1 4LS. Middletown Centre For Autism (holdings)'s incorporation dates back to year 2004. This company is registered under the number NI050864 and its current state is active. The company's principal business activity number is 70100, that means Activities of head offices. Middletown Centre For Autism (holdings) Ltd reported its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-06-07.

Current directors appointed by this specific limited company are as follow: Suzanne K. appointed one year ago, Deborah F. appointed four years ago, Don M. appointed in 2019 and Michael D.. At least one secretary in this firm is a limited company, specifically Annsgate Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	187	157	97	127	127	67
Current Assets				127	5 066	5 006
Debtors					4 939	4 939
Net Assets Liabilities	-8 229	-10 675	-10 636	-8 144	126	4 567
Other Debtors					4 939	4 939
Property Plant Equipment	814 499	791 874	769 249	746 624	723 999	701 374

Other Financial Data
Audit Fees Expenses	2 340	2 340
Accrued Liabilities	5 415	5 415	5 930	5 930	4 939	5 377
Accrued Liabilities Not Expressed Within Creditors Subtotal	814 500	791 875	769 250	746 625	724 000	696 436
Accumulated Depreciation Impairment Property Plant Equipment	620 282	1 303 454	1 326 079	1 348 704	1 371 329	1 393 954
Administrative Expenses	27 471	28 071	28 118	29 005	26 250	27 739
Cash Receipts From Government Grants	-22 625	-22 625
Comprehensive Income Expense	80	-2 446
Creditors	8 415	10 831	10 732	8 270	4 939	5 377
Depreciation Amortisation Expense	22 625	22 625
Depreciation Expense Property Plant Equipment	22 625	22 625	22 625	22 625	22 625	22 625
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-109	2 416
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-29	-30
Increase From Depreciation Charge For Year Property Plant Equipment		22 625	22 625	22 625	22 625	22 625
Net Cash Flows From Used In Operating Activities	29	30
Net Cash Generated From Operations	29	30
Net Current Assets Liabilities	-8 228	-10 674	-10 635	-8 143	127	-371
Other Operating Income Format1	22 625	22 625	22 625	22 625	22 625	22 625
Profit Loss	80	-2 446	39	2 492	8 270	4 441
Profit Loss On Ordinary Activities Before Tax	80	-2 446	39	2 492	8 270	4 441
Property Plant Equipment Gross Cost	1 434 781	2 095 328	2 095 328	2 095 328	2 095 328
Total Assets Less Current Liabilities	806 271	781 200	758 614	738 481	724 126	701 003
Trade Creditors Trade Payables	3 000	5 416	4 802	2 340
Turnover Revenue	4 926	3 000	5 532	8 872	11 895	9 555

Company staff

Suzanne K.

Role: Director

Appointed: 03 April 2023

Latest update: 13 April 2024

Deborah F.

Role: Director

Appointed: 11 June 2020

Latest update: 13 April 2024

Don M.

Role: Director

Appointed: 15 March 2019

Latest update: 13 April 2024

Michael D.

Role: Director

Appointed: 28 March 2006

Latest update: 13 April 2024

Annsgate Limited

Role: Corporate Secretary

Appointed: 07 June 2004

Address: Gloucester Street, Belfast, BT1 4LS, Northern Ireland

Latest update: 13 April 2024

Thomas M.

Role: Director

Appointed: 30 January 2015

Resigned: 11 June 2020

Latest update: 13 April 2024

Philip I.

Role: Director

Appointed: 30 January 2015

Resigned: 23 March 2023

Latest update: 13 April 2024

Maire F.

Role: Director

Appointed: 07 June 2004

Resigned: 31 August 2014

Latest update: 13 April 2024

Ruth H.

Role: Director

Appointed: 07 June 2004

Resigned: 31 August 2014

Latest update: 13 April 2024

Hubert L.

Role: Director

Appointed: 07 June 2004

Resigned: 28 March 2006

Latest update: 13 April 2024

Michael F.

Role: Director

Appointed: 07 June 2004

Resigned: 15 March 2019

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Micheal D. has substantial control or influence over the company. Deborah F. has substantial control or influence over the company. Suzanne K. has substantial control or influence over the company.