{ "company_number": "NI025664", "name": "Aughnacloy Development Association Ltd", "url": "/company/NI025664", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "1991-06-20", "dissolved_on": null, "sic_codes": [ { "code": "74990", "description": "Non-trading company", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74990" } ], "registered_address": { "id": 1599367, "url": "/address/1599367", "line1": "THE MCCREEDY MILL CENTRE", "line2": "CALEDON ROAD", "post_town": "AUGHNACLOY", "county": "CO TYRONE", "country": "", "postcode": "BT69 6AL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI025664/accounts/2016-12-31", "pdf_url": "/company/NI025664/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Aughnacloy Development Association Ltd.", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "372946.00", "debtors": "7350.00", "cash_bank_in_hand": "21607.00", "current_assets": "28957.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25847.00", "total_assets_less_current_liabilities": "398793.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "398793.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/NI025664/accounts/2015-12-31", "pdf_url": "/company/NI025664/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Aughnacloy Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "384747.00", "debtors": "3184.00", "cash_bank_in_hand": "18314.00", "current_assets": "21498.00", "creditors_due_within_one_year": "1724.00", "creditors_due_after_one_year": "323525.00", "net_current_assets_liabilities": "19774.00", "total_assets_less_current_liabilities": "404521.00", "net_assets_liabilities": "80996.00", "called_up_share_capital": null, "profit_loss_account_reserve": "80996.00", "shareholder_funds": "80996.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/NI025664/accounts/2014-12-31", "pdf_url": "/company/NI025664/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Aughnacloy Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "396910.00", "debtors": "424.00", "cash_bank_in_hand": "22416.00", "current_assets": "22840.00", "creditors_due_within_one_year": "4954.00", "creditors_due_after_one_year": "333661.00", "net_current_assets_liabilities": "17886.00", "total_assets_less_current_liabilities": "414796.00", "net_assets_liabilities": "81135.00", "called_up_share_capital": null, "profit_loss_account_reserve": "81135.00", "shareholder_funds": "81135.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/NI025664/accounts/2013-11-30", "pdf_url": "/company/NI025664/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Aughnacloy Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "408565.00", "debtors": "5380.00", "cash_bank_in_hand": "19707.00", "current_assets": "25087.00", "creditors_due_within_one_year": "5358.00", "creditors_due_after_one_year": "349788.00", "net_current_assets_liabilities": "19729.00", "total_assets_less_current_liabilities": "428294.00", "net_assets_liabilities": "78506.00", "called_up_share_capital": null, "profit_loss_account_reserve": "78506.00", "shareholder_funds": "78506.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/NI025664/accounts/2012-11-30", "pdf_url": "/company/NI025664/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Aughnacloy Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "420990.00", "debtors": "2713.00", "cash_bank_in_hand": "11241.00", "current_assets": "13954.00", "creditors_due_within_one_year": "82.00", "creditors_due_after_one_year": "365217.00", "net_current_assets_liabilities": "13872.00", "total_assets_less_current_liabilities": "434862.00", "net_assets_liabilities": "69645.00", "called_up_share_capital": null, "profit_loss_account_reserve": "69645.00", "shareholder_funds": "69645.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/NI025664/accounts/2011-11-30", "pdf_url": "/company/NI025664/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Aughnacloy Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "433553.00", "debtors": "3000.00", "cash_bank_in_hand": "1559.00", "current_assets": "4559.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3255.00", "total_assets_less_current_liabilities": "436808.00", "net_assets_liabilities": "56135.00", "called_up_share_capital": null, "profit_loss_account_reserve": "56135.00", "shareholder_funds": "56135.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/NI025664/accounts/2010-11-30", "pdf_url": "/company/NI025664/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Aughnacloy Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "446289.00", "debtors": null, "cash_bank_in_hand": "13640.00", "current_assets": "13640.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12659.00", "total_assets_less_current_liabilities": "458948.00", "net_assets_liabilities": "53603.00", "called_up_share_capital": null, "profit_loss_account_reserve": "53603.00", "shareholder_funds": "53603.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-12-31", "filing_date": "2026-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2025-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzUxNzUxMjU1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-12-31", "filing_date": "2025-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2024-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzQ2NjU2NzkxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-12-31", "filing_date": "2024-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2023-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzQyNTA0OTExNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-12-31", "filing_date": "2023-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzM4MTg3NDMwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-12-31", "filing_date": "2022-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2021-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzM0OTE4Mjg5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-12-31", "filing_date": "2021-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzMxNDAzNjE4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2020-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzI3ODU2Mzc0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzI0NTgxOTYwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzIxNDYyNjc5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI025664/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history/MzAxMjcyOTk4MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI025664/filing-history" }, "confirmation_statement": { "next_due": "2026-07-02", "last_made_up": "2025-06-18" }, "officers": [ { "name": "MARSHALL, Erin Marie", "person_url": "/person/7941549", "role": "director", "appointed_on": "2026-04-14", "resigned_on": null, "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "DUDLEY, Marian", "person_url": "/person/7510292", "role": "director", "appointed_on": "2026-04-14", "resigned_on": null, "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "MCFADDEN, Matthew Gerard", "person_url": "/person/6462490", "role": "director", "appointed_on": "2026-04-13", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "WARD, John", "person_url": "/person/7941544", "role": "secretary", "appointed_on": "2018-05-31", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "STEVENSON, Gwen", "person_url": "/person/7941531", "role": "director", "appointed_on": "2015-02-09", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "WARD, John", "person_url": "/person/7941530", "role": "director", "appointed_on": "2013-11-25", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "QUINN, Tom", "person_url": "/person/7941529", "role": "director", "appointed_on": "2013-11-25", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "SALLEY, Stephen Henry", "person_url": "/person/7941525", "role": "director", "appointed_on": "2013-11-25", "resigned_on": null, "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "DOUGLAS, Paddy", "person_url": "/person/7941520", "role": "director", "appointed_on": "2013-11-25", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "MILLAR, John Tweedie", "person_url": "/person/7941546", "role": "director", "appointed_on": "2013-11-25", "resigned_on": "2026-04-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "WILSON, Mark Thomas Derek", "person_url": "/person/7941545", "role": "director", "appointed_on": "2018-06-14", "resigned_on": "2021-03-15", "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "SINGLETON, Steve", "person_url": "/person/7941552", "role": "director", "appointed_on": "2018-05-31", "resigned_on": "2021-03-15", "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "SINGLETON, Steve", "person_url": "/person/7941550", "role": "secretary", "appointed_on": "2018-05-31", "resigned_on": "2018-05-31", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "NIXON, Wendy", "person_url": "/person/7941543", "role": "secretary", "appointed_on": "2015-02-09", "resigned_on": "2018-05-31", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "NIXON, Wendy", "person_url": "/person/7941534", "role": "director", "appointed_on": "2013-11-25", "resigned_on": "2018-05-31", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "LOANE, William Maurice", "person_url": "/person/7941537", "role": "director", "appointed_on": "2006-04-06", "resigned_on": "2016-09-28", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "MCCORD, David", "person_url": "/person/7941535", "role": "director", "appointed_on": "2006-04-06", "resigned_on": "2015-02-09", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "DUFFEY, Malcolm", "person_url": "/person/7941539", "role": "secretary", "appointed_on": "1991-06-20", "resigned_on": "2015-02-09", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:03+00:00" }, { "name": "DUFFEY, Malcolm J.", "person_url": "/person/7941536", "role": "director", "appointed_on": "1991-06-20", "resigned_on": "2015-02-09", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:03+00:00" }, { "name": "HAMILTON, William James", "person_url": "/person/7941538", "role": "director", "appointed_on": "1991-06-20", "resigned_on": "2012-07-31", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:03+00:00" }, { "name": "HEANEY, Breda", "person_url": "/person/7941540", "role": "director", "appointed_on": "2006-04-06", "resigned_on": "2011-06-20", "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:04+00:00" }, { "name": "VALLELY, Patrick", "person_url": "/person/7941533", "role": "director", "appointed_on": "2006-04-06", "resigned_on": "2011-06-20", "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T06:23:03+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }