Killinchy And District Community Development Association Limited
Private, limited by guarantee, no share capital · Newtownards
ActiveUnited KingdomIncorporated 2000Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£18,539
Cash
£17,015
Turnover
—
Profit / loss
—
Current assets
£19,132
Creditors < 1 year
£207,341
Equity
£18,539
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £18,539 | £1,871 | £1,893 | £3,467 | £15,144 | £5,574 | £4,541 | £3,781 | £3,653 | £1,617 | £4,461 |
| Equity | £18,539 | £1,871 | £1,893 | £3,467 | £15,144 | £5,574 | £4,541 | £3,781 | £3,653 | £1,617 | £4,461 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | £257,292 | £264,576 | £271,860 | £271,103 | £234,556 | £228,767 | £234,785 |
| Property, plant & equipment | £206,748 | £214,262 | £221,776 | £229,904 | — | — | — | £271,103 | £234,556 | £228,767 | £234,785 |
| Current assets | £19,132 | £2,440 | £2,654 | £2,675 | £15,529 | £5,879 | £4,846 | £12,127 | £889 | £8,330 | £6,189 |
| Cash at bank | £17,015 | £1,097 | £2,324 | £1,362 | — | — | — | £12,127 | £352 | £2,039 | £4,271 |
| Debtors | £2,117 | £1,343 | £330 | £1,313 | — | — | — | £0 | £537 | £6,291 | £1,918 |
| Liabilities | |||||||||||
| Creditors within one year | £207,341 | £214,831 | £222,537 | £229,112 | £8,164 | £8,084 | £8,084 | £8,084 | £15,155 | £12,825 | £7,840 |
| Creditors after one year | — | — | — | — | £249,513 | £256,797 | £264,081 | £271,365 | £216,637 | £222,655 | — |
| Provisions | — | — | — | — | — | — | £0 | — | £0 | — | — |
| Net current assets | −£188,209 | −£212,391 | −£219,883 | −£226,437 | £7,365 | −£2,205 | −£3,238 | £4,043 | −£14,266 | −£4,495 | −£1,651 |
| Assets less current liabilities | — | — | — | — | £264,657 | £262,371 | £268,622 | £275,146 | £220,290 | £224,272 | £233,134 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | 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
1 outstanding chargesUnknown · created 2014-04-30
—
Outstanding