Tullysaran Community Association in Dungannon, BT71 7NJ

Description

Data updated on: 01-11-2023

Tullysaran Community Association came into being in 2012 as a company enlisted under no NI614323, located at BT71 7NJ Dungannon at Tullysaran Community Centre Milltown Road. The firm has been in business for thirteen years and its official status is active. The company's declared SIC number is 93199 - Other sports activities. Tullysaran Community Association filed its latest accounts for the financial year up to 2022-09-30. The company's most recent confirmation statement was released on 2023-09-05.

There is a team of four directors leading this specific business now, namely Mary C., Brendan D., Helen D. and Aidan M. who have been utilizing the directors duties since September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	91 375	81 158	82 416	79 806

Balance Sheet
Cash Bank In Hand	91 375	12 211	4 465	7 851
Current Assets	91 375	12 211	4 465	7 851
Net Assets Liabilities Including Pension Asset Liability	91 375	81 158	82 416	79 806
Tangible Fixed Assets		301 660	280 113	258 566

Capital & Reserves
Profit Loss Account Reserve	91 375	81 158	82 416	79 806
Shareholder Funds	91 375	81 158	82 416	79 806

Other Financial Data
Accruals Deferred Income		15 551	15 551	171 060
Creditors Due After One Year		202 162	186 611
Creditors Due Within One Year		15 000	15 551	15 551
Fixed Assets		301 660	280 113	258 566
Net Current Assets Liabilities	91 375	-2 789	4 465	-7 700
Other Aggregate Reserves	91 375	81 158
Tangible Fixed Assets Additions		323 207
Tangible Fixed Assets Cost Or Valuation		323 207	323 207	323 207
Tangible Fixed Assets Depreciation		21 547	43 094	64 641
Tangible Fixed Assets Depreciation Charged In Period		21 547	21 547	21 547
Total Assets Less Current Liabilities	91 375	298 871	284 578	250 866

Company staff

Mary C.

Role: Director

Appointed: 05 September 2012

Latest update: 4 June 2025

Brendan D.

Role: Director

Appointed: 05 September 2012

Latest update: 4 June 2025

Helen D.

Role: Director

Appointed: 05 September 2012

Latest update: 4 June 2025

Aidan M.

Role: Director

Appointed: 05 September 2012

Latest update: 4 June 2025

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 February 2016
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 February 2017

Tullysaran Community Association

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Brendan D.

Helen D.

Aidan M.

Kevin D.

Patrick D.

Accounts Documents

Company filings

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