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Companies/NI033412

Gort Na Mona Sports Association

Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Belfast

ActiveUnited KingdomIncorporated 1997Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
£65,856
Cash
—
Turnover
—
Profit / loss
—
Current assets
£63,912
Creditors < 1 year
—
Equity
£65,856
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-09-30Company2024-09-30Company2023-09-30Company2022-09-3012 months2021-09-3012 months2020-09-3012 months2019-09-3012 months2018-09-3012 months2017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-30
Balance sheet
Net assets£65,856£68,192£50,198£43,813£31,935£34,292£5,130£6,738£9,983£2,771−£316£260−£3,484−£3,585−£3,685
Equity£65,856£68,192£50,198£43,813£31,935£34,292£5,130£6,738£9,983£2,771−£316£260−£3,484−£3,585−£3,685
Assets
Fixed assets£269,240£283,114£296,988£310,862£324,736£332,923£328,307£338,897£349,487£360,077£370,667£381,257£391,847£402,437£413,027
Property, plant & equipment—————————£360,077£370,667£381,257£391,847£402,437£413,027
Current assets£63,912£63,065£41,888£32,320£17,387£22,169£8,449£10,114£13,320£6,209£3,223£3,900£889£5,143£4,208
Cash at bank—————————£2,739£191£3,011£0£5,143£4,208
Debtors—————————£3,470£3,032£889£889£0—
Liabilities
Creditors within one year————£128£49£0—————£632£4,886£3,950
Creditors after one year£267,296£277,987£288,678£299,369£310,060—£184£140£0——————
Net current assets£63,912£63,065£41,888£32,320£17,259£22,120£8,449£10,114£13,320£6,209£3,223£3,900£257£257£258
Assets less current liabilities£333,152£346,179£338,876£343,182£341,995£355,043£336,756£349,011£362,807£366,286£373,890£385,157£392,104£402,694£413,285
People & pay
Average employees———00000———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Property · created 1998-10-08
£50,000
Outstanding
Property · created 1998-09-23
£0
Outstanding