{ "company_number": "NI040086", "name": "Forkhill & District Development Association Limited", "url": "/company/NI040086", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "2001-01-31", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 186897, "url": "/address/186897", "line1": "4 FORKHILL BUSINESS CENTRE", "line2": "MAIN STREET", "post_town": "FORKHILL", "county": "NEWRY", "country": "", "postcode": "BT35 9SG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040086", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI040086/accounts/2025-01-31", "pdf_url": "/company/NI040086/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "380749.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26885.00", "total_assets_less_current_liabilities": "407634.00", "net_assets_liabilities": "393914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "393914.00", "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-October2025.zip" }, { "url": "/company/NI040086/accounts/2024-01-31", "pdf_url": "/company/NI040086/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "388558.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13125.00", "total_assets_less_current_liabilities": "401683.00", "net_assets_liabilities": "384907.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "384907.00", "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-October2024.zip" }, { "url": "/company/NI040086/accounts/2023-01-31", "pdf_url": "/company/NI040086/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "396541.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22521.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12182.00", "total_assets_less_current_liabilities": "408723.00", "net_assets_liabilities": "390767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "390767.00", "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-June2023.zip" }, { "url": "/company/NI040086/accounts/2022-01-31", "pdf_url": "/company/NI040086/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "404707.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5257.00", "total_assets_less_current_liabilities": "409964.00", "net_assets_liabilities": "390924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "390924.00", "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-October2022.zip" }, { "url": "/company/NI040086/accounts/2021-01-31", "pdf_url": "/company/NI040086/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "413066.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4573.00", "total_assets_less_current_liabilities": "417639.00", "net_assets_liabilities": "393271.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "393271.00", "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-October2021.zip" }, { "url": "/company/NI040086/accounts/2020-01-31", "pdf_url": "/company/NI040086/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "421629.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1483.00", "total_assets_less_current_liabilities": "420146.00", "net_assets_liabilities": "400413.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400413.00", "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-November2020.zip" }, { "url": "/company/NI040086/accounts/2019-01-31", "pdf_url": "/company/NI040086/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Forkhill & District Development Association Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "430415.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9175.00", "total_assets_less_current_liabilities": "421240.00", "net_assets_liabilities": "406474.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "406474.00", "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-October2019.zip" }, { "url": "/company/NI040086/accounts/2018-01-31", "pdf_url": "/company/NI040086/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Forkhill & District Development association LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "439442.00", "debtors": "4484.00", "cash_bank_in_hand": "3455.00", "current_assets": "7939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5828.00", "total_assets_less_current_liabilities": "433614.00", "net_assets_liabilities": "410745.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "410745.00", "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-October2018.zip" }, { "url": "/company/NI040086/accounts/2017-01-31", "pdf_url": "/company/NI040086/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "448535.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22148.00", "creditors_due_within_one_year": "25295.00", "creditors_due_after_one_year": "24500.00", "net_current_assets_liabilities": "-3147.00", "total_assets_less_current_liabilities": "445388.00", "net_assets_liabilities": "420888.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "420888.00", "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-October2017.zip" }, { "url": "/company/NI040086/accounts/2016-01-31", "pdf_url": "/company/NI040086/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "458061.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4766.00", "creditors_due_within_one_year": "26675.00", "creditors_due_after_one_year": "6005.00", "net_current_assets_liabilities": "-21909.00", "total_assets_less_current_liabilities": "436152.00", "net_assets_liabilities": "430147.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "430147.00", "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-October2016.zip" }, { "url": "/company/NI040086/accounts/2015-01-31", "pdf_url": "/company/NI040086/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "467909.00", "debtors": "6949.00", "cash_bank_in_hand": null, "current_assets": "6949.00", "creditors_due_within_one_year": "20236.00", "creditors_due_after_one_year": "12312.00", "net_current_assets_liabilities": "-13287.00", "total_assets_less_current_liabilities": "454622.00", "net_assets_liabilities": "442310.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "442309.00", "shareholder_funds": "442310.00", "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-October2015.zip" }, { "url": "/company/NI040086/accounts/2014-01-31", "pdf_url": "/company/NI040086/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "477064.00", "debtors": "5356.00", "cash_bank_in_hand": "1462.00", "current_assets": "6818.00", "creditors_due_within_one_year": "18475.00", "creditors_due_after_one_year": "19976.00", "net_current_assets_liabilities": "-11657.00", "total_assets_less_current_liabilities": "465407.00", "net_assets_liabilities": "445431.00", "called_up_share_capital": null, "profit_loss_account_reserve": "445431.00", "shareholder_funds": "445431.00", "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-May2014.zip" }, { "url": "/company/NI040086/accounts/2013-01-31", "pdf_url": "/company/NI040086/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "487359.00", "debtors": "4917.00", "cash_bank_in_hand": null, "current_assets": "4917.00", "creditors_due_within_one_year": "20296.00", "creditors_due_after_one_year": "23930.00", "net_current_assets_liabilities": "-15379.00", "total_assets_less_current_liabilities": "471980.00", "net_assets_liabilities": "448050.00", "called_up_share_capital": null, "profit_loss_account_reserve": "448050.00", "shareholder_funds": "448050.00", "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-March2013.zip" }, { "url": "/company/NI040086/accounts/2012-01-31", "pdf_url": "/company/NI040086/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "498051.00", "debtors": "4110.00", "cash_bank_in_hand": null, "current_assets": "4110.00", "creditors_due_within_one_year": "17956.00", "creditors_due_after_one_year": "59967.00", "net_current_assets_liabilities": "-13846.00", "total_assets_less_current_liabilities": "484205.00", "net_assets_liabilities": "424238.00", "called_up_share_capital": null, "profit_loss_account_reserve": "424238.00", "shareholder_funds": "424238.00", "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-June2012.zip" }, { "url": "/company/NI040086/accounts/2011-01-31", "pdf_url": "/company/NI040086/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Forkhill & District Development Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "509114.00", "debtors": "5790.00", "cash_bank_in_hand": null, "current_assets": "5790.00", "creditors_due_within_one_year": "56712.00", "creditors_due_after_one_year": "82019.00", "net_current_assets_liabilities": "-50922.00", "total_assets_less_current_liabilities": "458192.00", "net_assets_liabilities": "376173.00", "called_up_share_capital": "0.00", "profit_loss_account_reserve": "376173.00", "shareholder_funds": "376173.00", "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-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-01-31", "filing_date": "2010-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI040086/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040086/filing-history/MzAyMTMxNjI3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2010-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI040086/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040086/filing-history/MzAxMTIzMTQ3MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI040086/filing-history" }, "confirmation_statement": { "next_due": "2027-02-14", "last_made_up": "2026-01-31" }, "officers": [ { "name": "BOYLE, Bernard Michael", "person_url": "/person/6332706", "role": "director", "appointed_on": "2026-07-10", "resigned_on": null, "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-07-22T13:07:05+00:00" } ], "psc": [ { "name": "Ms Marie Grant", "kind": "individual-person-with-significant-control", "person_url": "/person/3088115", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-01-28", "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Raymond Mccumiskey", "kind": "individual-person-with-significant-control", "person_url": "/person/4121425", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-03-01", "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Seamus Mcgivern", "kind": "individual-person-with-significant-control", "person_url": "/person/4538725", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2024-03-01", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "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." }