Northern Ireland Assistance Dogs in Ballymena, BT43 6NH

Description

Data updated on: 01-11-2023

Northern Ireland Assistance Dogs came into being in 2011 as a company enlisted under no NI606837, located at BT43 6NH Ballymena at 16 Rathlin Drive. The company has been in business for thirteen years and its last known state is active. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

This limited company owes its accomplishments and unending development to four directors, who are Judith B., Paul C., Liam R. and Mary R., who have been in the firm since 2015-04-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	123	18 763	22 020	18 471	18 139	12 552

Balance Sheet
Current Assets	2 029	21 232	21 064	17 525	17 443	12 096	38 247	33 604	25 526	23 809	7 169	6 869
Net Assets Liabilities						12 552	38 553	34 660	26 432	24 565	8 075	8 075
Cash Bank In Hand	2 029	21 232
Intangible Fixed Assets	1 608	1 206
Net Assets Liabilities Including Pension Asset Liability	123	18 763	22 020	18 471	18 139	12 552

Capital & Reserves
Profit Loss Account Reserve	123	18 640
Shareholder Funds	123	18 763	22 020	18 471	18 139	12 552

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	900	150	300	450
Average Number Employees During Period									1	1
Creditors										450	300
Fixed Assets	1 608	1 206	1 206	1 206	1 206	1 206	1 206	1 206	1 206	1 206	1 206	1 206
Net Current Assets Liabilities	-1 485	17 557	21 064	17 525	17 443	12 096	38 247	33 604	25 526	23 809	7 169	6 869
Total Assets Less Current Liabilities	123	22 438	22 270	18 731	18 649	13 302	39 453	34 810	26 732	25 015	8 375	8 075
Accruals Deferred Income		3 675	250	260	510	750
Creditors Due Within One Year	3 514	3 675
Intangible Fixed Assets Aggregate Amortisation Impairment		402
Intangible Fixed Assets Amortisation Charged In Period		402
Intangible Fixed Assets Cost Or Valuation	1 608	1 608
Other Aggregate Reserves		123

Company staff

Judith B.

Role: Director

Appointed: 22 April 2015

Latest update: 26 March 2024

Paul C.

Role: Director

Appointed: 16 May 2012

Latest update: 26 March 2024

Liam R.

Role: Director

Appointed: 29 March 2011

Latest update: 26 March 2024

Mary R.

Role: Director

Appointed: 29 March 2011

Latest update: 26 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	30 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Northern Ireland Assistance Dogs

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Paul C.

Liam R.

Mary R.

Gordon T.

Accounts Documents

Company filings

Filing category

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