The Wesley Trust (high Street Methodist) Lurgan in Craigavon, BT66 8AA

Description

Data updated on: 01-11-2023

The Wesley Trust (high Street Methodist) Lurgan is a company situated at BT66 8AA Craigavon at 21 High Street. This business has been operating since 2009 and is registered under reg. no. NI072101. This business has been actively competing on the English market for fifteen years now and company status at the time is active. This enterprise's registered with SIC code 88990 - Other social work activities without accommodation n.e.c.. The Wesley Trust (high Street Methodist) Lurgan filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The most recent annual confirmation statement was released on Sun, 18th Jun 2023.

Andrew G., Tom F., Charles H. and 4 others listed below are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2023. Moreover, the director's responsibilities are regularly helped with by a secretary - Charles H., who was chosen by this specific firm on Wed, 24th Mar 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	415 977	688 213	690 637	692 998	696 466	291 568	298 732

Balance Sheet
Current Assets	202 615	137 962	29 789	200	6 205	2 192	4 698	4 690	1 667	7 036	7 969	10 665
Net Assets Liabilities							298 732	302 850	303 647	304 394	501 736	499 531
Cash Bank In Hand	191 797	50 012	27 874		6 205
Debtors	10 818	87 950	3 115	1 379
Net Assets Liabilities Including Pension Asset Liability	415 977	688 213	690 637	692 998	696 466	291 568	298 732
Tangible Fixed Assets	424 362	998 955	1 030 521	1 039 592	1 041 398	625 996

Capital & Reserves
Profit Loss Account Reserve	68	-1 116	1 308	3 669	7 137	9 703
Shareholder Funds	415 977	688 213	690 637	692 998	696 466	291 568	298 732

Other Financial Data
Creditors							2 058	1 583	1 168	1 763	1 502	4 839
Fixed Assets	424 362	998 955	1 030 521	1 039 592	1 041 398	625 996	618 323	610 650	602 977	595 304	587 631	579 958
Net Current Assets Liabilities	202 615	-9 742	-19 309	-25 652	6 287	1 974	4 602	3 107	499	5 273	6 467	5 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 353	1 200	1 179	1 300	1 305	1 962	1 035
Total Assets Less Current Liabilities	626 977	989 213	1 011 212	1 013 940	1 047 685	627 970	622 925	613 757	603 476	600 577	594 098	585 784
Creditors Due After One Year	211 000	301 000	320 575	320 942	351 219	336 402	324 193
Creditors Due Within One Year		149 057	50 298	27 031	1 218	1 523	2 058
Other Aggregate Reserves	415 909	689 329	689 329	689 329	689 329	281 865
Revaluation Reserve		689 329	689 329
Secured Debts		84 327	39 604	25 345
Tangible Fixed Assets Additions		574 593	31 566	9 071	4 468	735
Tangible Fixed Assets Cost Or Valuation	424 362	998 955	1 030 521	1 039 592	1 041 398	633 669
Tangible Fixed Assets Depreciation						7 673
Tangible Fixed Assets Depreciation Charged In Period						7 673
Tangible Fixed Assets Disposals					2 662
Tangible Fixed Assets Increase Decrease From Revaluations						-408 464