{
  "company_number": "NI050238",
  "name": "Seaforde Working Vintage Club Limited",
  "url": "/company/NI050238",
  "status": "Active",
  "is_active": true,
  "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)",
  "incorporated_on": "2004-04-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 465631,
    "url": "/address/465631",
    "line1": "94 DROMORE ROAD",
    "line2": "",
    "post_town": "BALLYNAHINCH",
    "county": "COUNTY DOWN",
    "country": "",
    "postcode": "BT24 8HU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI050238",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-30",
    "last_made_up": "2025-03-30",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/NI050238/accounts/2025-03-30",
        "pdf_url": "/company/NI050238/accounts/2025-03-30.pdf",
        "made_up_date": "2025-03-30",
        "period_start": "2025-03-30",
        "period_end": "2025-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "523.00",
        "debtors": null,
        "cash_bank_in_hand": "11802.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9590.00",
        "total_assets_less_current_liabilities": "10113.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/NI050238/accounts/2024-03-30",
        "pdf_url": "/company/NI050238/accounts/2024-03-30.pdf",
        "made_up_date": "2024-03-30",
        "period_start": "2024-03-30",
        "period_end": "2024-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "615.00",
        "debtors": null,
        "cash_bank_in_hand": "5275.00",
        "current_assets": "5275.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4136.00",
        "total_assets_less_current_liabilities": "4751.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/NI050238/accounts/2023-03-30",
        "pdf_url": "/company/NI050238/accounts/2023-03-30.pdf",
        "made_up_date": "2023-03-30",
        "period_start": "2023-03-30",
        "period_end": "2023-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "723.00",
        "debtors": "150.00",
        "cash_bank_in_hand": "6206.00",
        "current_assets": "6356.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5107.00",
        "total_assets_less_current_liabilities": "5830.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/NI050238/accounts/2022-03-30",
        "pdf_url": "/company/NI050238/accounts/2022-03-30.pdf",
        "made_up_date": "2022-03-30",
        "period_start": "2022-03-30",
        "period_end": "2022-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "851.00",
        "debtors": null,
        "cash_bank_in_hand": "6383.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5015.00",
        "total_assets_less_current_liabilities": "5866.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-February2023.zip"
      },
      {
        "url": "/company/NI050238/accounts/2021-03-30",
        "pdf_url": "/company/NI050238/accounts/2021-03-30.pdf",
        "made_up_date": "2021-03-30",
        "period_start": "2021-03-30",
        "period_end": "2021-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1001.00",
        "debtors": null,
        "cash_bank_in_hand": "7689.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5394.00",
        "total_assets_less_current_liabilities": "6395.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/NI050238/accounts/2020-03-30",
        "pdf_url": "/company/NI050238/accounts/2020-03-30.pdf",
        "made_up_date": "2020-03-30",
        "period_start": "2020-03-30",
        "period_end": "2020-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1178.00",
        "debtors": null,
        "cash_bank_in_hand": "8288.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6600.00",
        "total_assets_less_current_liabilities": "7778.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-March2021.zip"
      },
      {
        "url": "/company/NI050238/accounts/2019-03-30",
        "pdf_url": "/company/NI050238/accounts/2019-03-30.pdf",
        "made_up_date": "2019-03-30",
        "period_start": "2019-03-30",
        "period_end": "2019-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1386.00",
        "debtors": null,
        "cash_bank_in_hand": "11073.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6753.00",
        "total_assets_less_current_liabilities": "8139.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6569.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/NI050238/accounts/2018-03-30",
        "pdf_url": "/company/NI050238/accounts/2018-03-30.pdf",
        "made_up_date": "2018-03-30",
        "period_start": "2018-03-30",
        "period_end": "2018-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1631.00",
        "debtors": null,
        "cash_bank_in_hand": "8084.00",
        "current_assets": null,
        "creditors_due_within_one_year": "3369.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4715.00",
        "total_assets_less_current_liabilities": "6346.00",
        "net_assets_liabilities": "6346.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "-223.00",
        "shareholder_funds": "6569.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/NI050238/accounts/2017-03-30",
        "pdf_url": "/company/NI050238/accounts/2017-03-30.pdf",
        "made_up_date": "2017-03-30",
        "period_start": "2017-03-30",
        "period_end": "2017-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1918.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4232.00",
        "creditors_due_within_one_year": "649.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3583.00",
        "total_assets_less_current_liabilities": "5501.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3152.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/NI050238/accounts/2016-03-30",
        "pdf_url": "/company/NI050238/accounts/2016-03-30.pdf",
        "made_up_date": "2016-03-30",
        "period_start": "2016-03-30",
        "period_end": "2016-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2257.00",
        "debtors": null,
        "cash_bank_in_hand": "6999.00",
        "current_assets": "6999.00",
        "creditors_due_within_one_year": "1765.00",
        "creditors_due_after_one_year": "2199.00",
        "net_current_assets_liabilities": "5234.00",
        "total_assets_less_current_liabilities": "7491.00",
        "net_assets_liabilities": "5292.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "-1277.00",
        "shareholder_funds": "5292.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/NI050238/accounts/2015-03-30",
        "pdf_url": "/company/NI050238/accounts/2015-03-30.pdf",
        "made_up_date": "2015-03-30",
        "period_start": "2015-03-30",
        "period_end": "2015-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2655.00",
        "debtors": "466.00",
        "cash_bank_in_hand": "6302.00",
        "current_assets": "6768.00",
        "creditors_due_within_one_year": "2230.00",
        "creditors_due_after_one_year": "2587.00",
        "net_current_assets_liabilities": "4538.00",
        "total_assets_less_current_liabilities": "7193.00",
        "net_assets_liabilities": "4606.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "-1963.00",
        "shareholder_funds": "4606.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/NI050238/accounts/2014-03-30",
        "pdf_url": "/company/NI050238/accounts/2014-03-30.pdf",
        "made_up_date": "2014-03-30",
        "period_start": "2014-03-30",
        "period_end": "2014-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3024.00",
        "debtors": "609.00",
        "cash_bank_in_hand": "5934.00",
        "current_assets": "6543.00",
        "creditors_due_within_one_year": "1655.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4888.00",
        "total_assets_less_current_liabilities": "7912.00",
        "net_assets_liabilities": "4868.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "-1701.00",
        "shareholder_funds": "4868.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/NI050238/accounts/2013-03-30",
        "pdf_url": "/company/NI050238/accounts/2013-03-30.pdf",
        "made_up_date": "2013-03-30",
        "period_start": "2013-03-30",
        "period_end": "2013-03-30",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3558.00",
        "debtors": null,
        "cash_bank_in_hand": "8027.00",
        "current_assets": "8027.00",
        "creditors_due_within_one_year": "1271.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6756.00",
        "total_assets_less_current_liabilities": "10314.00",
        "net_assets_liabilities": "6733.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "164.00",
        "shareholder_funds": "6733.00",
        "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-December2013.zip"
      },
      {
        "url": "/company/NI050238/accounts/2011-03-31",
        "pdf_url": "/company/NI050238/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Seaforde Working Vintage Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4923.00",
        "debtors": null,
        "cash_bank_in_hand": "8468.00",
        "current_assets": "8468.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7674.00",
        "total_assets_less_current_liabilities": "12597.00",
        "net_assets_liabilities": "7640.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "1071.00",
        "shareholder_funds": "7640.00",
        "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-November2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2012-03-30",
        "filing_date": "2013-03-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI050238/accounts/2012-03-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI050238/filing-history/MzA3NDQ4MzEwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-07-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI050238/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI050238/filing-history/MzAxODg4NTcxOWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI050238/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-21",
    "last_made_up": "2026-04-07"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Oliver Rooney",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3766313",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2020-01-01",
      "ceased_on": "2025-11-05",
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Richard James Johnston Kane",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4188261",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2026-04-01",
      "ceased_on": null,
      "nationality": "Northern Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr David Martin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1205504",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2020-01-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr James Patterson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2145849",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2017-04-07",
      "ceased_on": null,
      "nationality": "British",
      "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."
}