Annsborough Community Forum
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Ballynahinch
ActiveUnited KingdomIncorporated 2012Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2020-01-31 · GBP
Net assets
£395,462
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,033
Creditors < 1 year
£29,509
Equity
£395,462
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-01-3112 months | 2019-01-3112 months | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £395,462 | £404,328 | £337,018 | £348,095 | £340,903 | £71,586 | £0 |
| Equity | £395,462 | £404,328 | £337,018 | £348,095 | £340,903 | £71,586 | £0 |
| Assets | |||||||
| Fixed assets | £422,938 | £433,458 | £362,985 | £371,901 | £359,077 | £92,308 | £0 |
| Property, plant & equipment | — | — | — | — | £359,077 | £92,308 | £0 |
| Current assets | £2,033 | £379 | £3,042 | £12,518 | £8,465 | £5,047 | £0 |
| Cash at bank | — | — | — | — | £8,465 | £5,047 | £0 |
| Liabilities | |||||||
| Creditors within one year | £29,509 | £29,509 | £5,769 | £14,584 | £26,639 | £25,769 | £0 |
| Creditors after one year | — | — | £23,240 | £21,740 | — | — | — |
| Net current assets | −£27,476 | −£29,130 | −£2,727 | −£2,066 | −£18,174 | −£20,722 | £0 |
| Assets less current liabilities | £395,462 | £404,328 | £360,258 | £369,835 | £340,903 | £71,586 | £0 |
| People & pay | |||||||
| Average employees | 0 | 0 | — | — | — | — | — |
| Source evidence | 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 chargesFixed · created 2014-11-04
—
OutstandingUnknown · created 2014-11-04
—
Outstanding