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Bob Harte Memorial Trust

Bob Harte Memorial Trust is an active company incorporated on 10 March 2005 with the registered office located in Londonderry, County Derry / Londonderry. Bob Harte Memorial Trust was registered 20 years ago.
Status
Active
Active since incorporation
Company No
NI054244
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Northern Ireland Company
Age
20 years
Incorporated 10 March 2005
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 10 March 2025 (6 months ago)
Next confirmation dated 10 March 2026
Due by 24 March 2026 (6 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
18 Georges Street
Londonderry
BT48 6RP
Same address for the past 18 years
Telephone
02871345227
Email
Unreported
Website
Unreported
People
Officers
7
Shareholders
-
Controllers (PSC)
1
Secretary • Director • Community Development Worker • British • Lives in UK • Born in Jan 1958
Director • Community Development Worker • British • Lives in Northern Ireland • Born in Jan 1987
Director • Retired Teacher • British • Lives in Northern Ireland • Born in Sep 1950
Director • Labourer • British • Lives in Northern Ireland • Born in Apr 1967
Director • British • Lives in Northern Ireland • Born in Sep 1967
Shareholders, PSCs & Group Structure
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Mutual Companies
Cabena Property (Londonderry) Limited
Mrs Madeline Anne Temple is a mutual person.
Active
Triax
Kyle James Thompson is a mutual person.
Active
Britannia Hall Ltd
Kyle James Thompson is a mutual person.
Active
North West Carnival Initiative
Kyle James Thompson is a mutual person.
Active
New Gate Enterprises Limited
Kyle James Thompson is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£1.28K
Increased by £1.28K (%)
Turnover
£10.17K
Decreased by £677 (-6%)
Employees
Unreported
Same as previous period
Total Assets
£130.48K
Decreased by £8.52K (-6%)
Total Liabilities
-£128.84K
Decreased by £9.91K (-7%)
Net Assets
£1.65K
Increased by £1.39K (+538%)
Debt Ratio (%)
99%
Decreased by 1.08% (-1%)
Latest Activity
Confirmation Submitted
4 Months Ago on 14 Apr 2025
Mr Derek Moore Appointed
6 Months Ago on 18 Feb 2025
Mr William Francis Carey Appointed
6 Months Ago on 18 Feb 2025
William John Temple Resigned
6 Months Ago on 18 Feb 2025
Full Accounts Submitted
8 Months Ago on 8 Jan 2025
Confirmation Submitted
1 Year 4 Months Ago on 30 Apr 2024
Full Accounts Submitted
1 Year 8 Months Ago on 29 Dec 2023
Confirmation Submitted
2 Years 5 Months Ago on 23 Mar 2023
Full Accounts Submitted
3 Years Ago on 22 Aug 2022
Confirmation Submitted
3 Years Ago on 5 Apr 2022
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Documents
Appointment of Mr Derek Moore as a secretary on 18 February 2025
Submitted on 14 Apr 2025
Confirmation statement made on 10 March 2025 with no updates
Submitted on 14 Apr 2025
Termination of appointment of William John Temple as a secretary on 18 February 2025
Submitted on 14 Apr 2025
Appointment of Mr William Francis Carey as a director on 18 February 2025
Submitted on 14 Apr 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 8 Jan 2025
Confirmation statement made on 10 March 2024 with no updates
Submitted on 30 Apr 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 29 Dec 2023
Confirmation statement made on 10 March 2023 with no updates
Submitted on 23 Mar 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 22 Aug 2022
Confirmation statement made on 10 March 2022 with no updates
Submitted on 5 Apr 2022
Repayment History
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