South And East Tyrone Welfare Support in Moygashel, BT71 7QU

Description

Data updated on: 01-11-2023

South And East Tyrone Welfare Support came into being in 2013 as a company enlisted under no NI621658, located at BT71 7QU Moygashel at 51 Main St. This firm has been in business for 11 years and its last known state is active. Launched as Tyrone East Phoenix, it used the business name until 2014, the year it was replaced by South And East Tyrone Welfare Support. The enterprise's principal business activity number is 99000 which means Activities of extraterritorial organizations and bodies. 2022-03-31 is the last time account status updates were filed.

Taking into consideration the enterprise's register, since May 31, 2023 there have been four directors to name just a few: Howard L., Victor M. and Moira M.. What is more, the managing director's responsibilities are aided with by a secretary - Moira M., who was officially appointed by this specific firm 4 years ago.

Archibald R. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
South And East Tyrone Welfare Support 2014-06-11
Tyrone East Phoenix 2013-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 774	475	514

Balance Sheet
Cash Bank On Hand				12 919	13 298	18 625	24 109
Current Assets	1 136	1 088	1 127	13 384	13 357	18 684	24 168
Debtors	1 029	890		465	59	59	59
Net Assets Liabilities				12 657	12 725	17 969	23 536
Property Plant Equipment				823	7 078	12 692	9 078
Cash Bank In Hand	107	198
Net Assets Liabilities Including Pension Asset Liability	-4 774	475	514
Tangible Fixed Assets	2 954	2 924

Capital & Reserves
Profit Loss Account Reserve	-4 774	475
Shareholder Funds	-4 774	475	514

Other Financial Data
Charity Funds				12 657	12 725	17 969	23 536
Charity Registration Number England Wales					101 274	101 274	101 274
Costs Raising Funds				89 348	56 831	92 890	101 126
Donations Legacies				70 410	54 934	93 211	87 513
Expenditure Material Fund					56 831	92 890	101 126
Income Endowments				101 491	56 899	98 134	106 693
Income From Other Trading Activities				31 081	1 965	4 923	19 180
Income Material Fund					56 899	98 134	106 693
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				12 143	68	5 244	5 567
Accrued Liabilities				774	774	774	774
Accrued Liabilities Deferred Income				776	6 934	12 548	8 934
Accumulated Depreciation Impairment Property Plant Equipment				7 377	9 970	13 585	17 199
Average Number Employees During Period				1	1	1	1
Creditors				1 550	7 710	13 407	9 710
Depreciation Expense Property Plant Equipment				1 640	2 593	3 615	3 614
Increase From Depreciation Charge For Year Property Plant Equipment					2 593	3 615	3 614
Net Current Assets Liabilities	-5 580	-460	-421	11 834	5 647	5 277	14 458
Other Creditors					2	85	2
Prepayments Accrued Income				465	59	59	59
Property Plant Equipment Gross Cost				8 200	17 048	26 277
Total Assets Less Current Liabilities	-2 626	2 464	1 606	12 657	12 725	17 969	23 536
Income From Other Trading Activity				29 511
Total Additions Including From Business Combinations Property Plant Equipment					8 848	9 229
Accruals Deferred Income	2 148	1 989
Creditors Due After One Year		1 989	1 092
Creditors Due Within One Year	6 716	1 548	1 548
Fixed Assets	2 954	2 924	2 027
Tangible Fixed Assets Additions		455
Tangible Fixed Assets Cost Or Valuation	4 029	4 484
Tangible Fixed Assets Depreciation	1 075	1 560
Tangible Fixed Assets Depreciation Charged In Period		485