Company information:
Ballymac Friendship Trust Limited (No: NI038017)
Address: BALLYMAC FRIENDSHIP CENTRE, 1A FRASER PASS, NEWTOWNARDS ROAD, BELFAST, BT4 1BP
Status: Active
Incorporated: 03-Jan-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Apr-2024
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: WARREN HOLMES ( From: Jan-2015 )
Current Director: KARLA HOLMES ( DOB: Oct-1983 From: Apr-2020 )
Current Director: MARGARET MEHAFFEY ( From: Apr-2012 )
Current Director: LEANNE ELLEN JANE TODD ( DOB: Dec-1975 From: Jul-2021 )
Resigned Director: MARGARET CLARKE ( From: Mar-2000 To: Jan-2003 )
Resigned Director: GARETH DIXON ( DOB: Sep-1989 From: Apr-2020 To: Jul-2021 )
Resigned Director: GEORGE THOMAS DORRIAN ( DOB: Feb-1977 From: Dec-2018 To: Apr-2020 )
Resigned Director: TRACEY FINLAY ( From: May-2011 To: Apr-2014 )
Resigned Director: MERVYN GIBSON ( DOB: Feb-1958 From: Oct-2002 To: Mar-2017 )
Resigned Director: HUGH HAMILTON ( From: Mar-2000 To: Jan-2003 )
Resigned Director: CHRISTOPHER HAWKES ( From: May-2011 To: Mar-2017 )
Resigned Director: JACQUELINE HAWKES ( From: Apr-2012 To: Mar-2017 )
Resigned Director: LILLY HUTTON ( From: Oct-2009 To: Dec-2014 )
Resigned Director: MARGARET HUTTON ( From: May-2011 To: Dec-2014 )
Resigned Director: LANA MCCANDLESS ( From: Mar-2000 To: Jun-2004 )
Resigned Director: WILLIAM MCCAUGHEY ( DOB: Aug-1971 From: Oct-2009 To: Apr-2020 )
Resigned Director: JASON MCCREIGHT ( From: Apr-2012 To: Mar-2017 )
Resigned Director: JONATHAN ORR ( From: May-2011 To: Dec-2014 )
Resigned Director: LEE RAINEY ( From: May-2011 To: Mar-2019 )
Resigned Director: MARK RAINEY ( DOB: Apr-1980 From: May-2011 To: Apr-2020 )
Resigned Director: ROBERT HETHERINGTON ROBINSON ( From: Aug-2000 To: Jul-2001 )
Resigned Director: JOAN SCOTT ( From: Mar-2000 To: May-2000 )
Resigned Director: ROBERT TINNEY ( From: Mar-2000 To: Jun-2004 )
Resigned Secretary: JACQUELINE HAWKES ( From: Apr-2012 To: Apr-2012 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 409,312 | 413,777 | 408,829 | 402,781 | 401,509 | 394,884 | 387,006 | 409312.0,413777.0,408829.0,402781.0,401509.0,394884.0,387006.0 |
| Current assets | 7,875 | 1,422 | 4,521 | 10,433 | 34,014 | 33,852 | 7875.0,1422.0,0.0,4521.0,10433.0,34014.0,33852.0 | |
| Net current assets (liabilities) | 10,399 | 11,411 | 17,902 | 3,788 | 365 | 9,940 | 9,276 | 10399.0,11411.0,17902.0,3788.0,365.0,9940.0,9276.0 |
| Total assets less current liabilities | 398,913 | 402,366 | 390,927 | 398,993 | 401,144 | 404,824 | 396,282 | 398913.0,402366.0,390927.0,398993.0,401144.0,404824.0,396282.0 |
| Net assets (liabilities) | 398,913 | 402,366 | 390,927 | 398,993 | 401,144 | 404,824 | 396,282 | 398913.0,402366.0,390927.0,398993.0,401144.0,404824.0,396282.0 |
| Equity / share capital and reserves | 398,913 | 402,366 | 390,927 | 398,993 | 401,144 | 404,824 | 396,282 | 398913.0,402366.0,390927.0,398993.0,401144.0,404824.0,396282.0 |