Culloville Development Association
Other amusement and recreation activities n.e.c. · Newry
ActiveUnited KingdomIncorporated 2011Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£49,420
Cash
£11,066
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£949
Equity
£49,420
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £49,420 | £32,716 | £45,835 | £59,090 | £71,600 | £89,642 | £38,674 | £47,161 | £40,339 | £33,400 | £7,942 | −£5,991 | −£4,339 | −£5,843 |
| Equity | £49,420 | £32,716 | £45,835 | £59,090 | £71,600 | £89,642 | £38,674 | £47,161 | £40,339 | £33,400 | £7,942 | −£5,991 | −£4,339 | −£5,843 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £10,570 | £0 | — | — |
| Property, plant & equipment | £39,303 | £30,592 | £41,390 | £52,188 | £62,987 | £73,784 | £36,253 | £36,253 | £36,253 | £31,529 | £10,570 | £0 | — | — |
| Current assets | — | — | £5,029 | £7,201 | £9,335 | £16,357 | £2,921 | £11,409 | £4,436 | — | £0 | — | — | — |
| Cash at bank | £11,066 | £2,498 | £4,650 | £5,561 | £8,199 | £15,837 | £2,803 | £10,636 | £4,436 | £2,221 | £0 | — | — | — |
| Debtors | — | — | £379 | £1,640 | £1,136 | £520 | £118 | £773 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £949 | £374 | £584 | £299 | £722 | £499 | £500 | £501 | £350 | £350 | £2,628 | £5,991 | £4,339 | £5,843 |
| Net current assets | £10,117 | £2,124 | £4,445 | £6,902 | £8,613 | £15,858 | £2,421 | £10,908 | £4,086 | £1,871 | −£2,628 | −£5,991 | −£4,339 | −£5,843 |
| Assets less current liabilities | — | — | — | — | — | — | — | — | — | — | £7,942 | −£5,991 | −£4,339 | −£5,843 |
| People | ||||||||||||||
| Average employees | 1 | 1 | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — |
| Source evidence | 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
3 outstanding chargesProperty · created 2015-09-01
—
OutstandingProperty · created 2014-12-01
—
OutstandingProperty · created 2014-01-27
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Outstanding