Ballynagross Rural Community Hub
Activities of sport clubs · Downpatrick
ActiveUnited KingdomIncorporated 2014Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£10,623
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£62,127
Equity
£10,623
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £10,623 | £13,710 | £19,865 | £12,495 | £5,808 | £11,134 | £10,322 | £6,080 | £7,785 | — | £27,541 |
| Equity | £10,623 | £13,710 | £19,865 | £12,495 | £5,808 | £11,134 | £10,322 | £6,080 | £7,785 | — | £27,541 |
| Assets | |||||||||||
| Fixed assets | £51,504 | £60,592 | £71,283 | £86,557 | £101,831 | £113,146 | £124,336 | £138,150 | £106,234 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £119,699 | £134,662 |
| Current assets | — | — | £4,506 | £0 | £1,948 | £1,680 | £1,492 | £0 | £361 | — | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £428 |
| Liabilities | |||||||||||
| Creditors within one year | £62,127 | £67,740 | £78,799 | £71,904 | £72,146 | £84,358 | £83,358 | £81,144 | £24,304 | — | £12,454 |
| Creditors after one year | £0 | £6,562 | £16,855 | £27,148 | £37,441 | £41,602 | £52,792 | £63,086 | — | — | — |
| Net current assets | £62,127 | £67,740 | −£74,293 | −£71,904 | −£70,198 | −£82,678 | −£81,866 | −£81,144 | −£23,943 | — | −£12,026 |
| Assets less current liabilities | £10,623 | £7,148 | £3,010 | £14,653 | £31,633 | £30,468 | £42,470 | £57,006 | £82,291 | — | £122,636 |
| People | |||||||||||
| Average employees | — | — | — | 0 | 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
3 outstanding chargesProperty · created 2023-04-17
—
OutstandingProperty · created 2018-08-16
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OutstandingUnknown · created 2015-01-30
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Outstanding