{ "company_number": "NI607161", "name": "Aghyaran Development Association CIC", "url": "/company/NI607161", "status": "Active", "is_active": true, "company_type": "Community Interest Company", "incorporated_on": "2011-04-19", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 423451, "url": "/address/423451", "line1": "2 PARK ROAD", "line2": "AGHYARAN", "post_town": "CASTLEDERG", "county": "TYRONE", "country": "", "postcode": "BT81 7YW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI607161/accounts/2025-04-30", "pdf_url": "/company/NI607161/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2024-05-01", "period_end": "2025-04-30", "entity_name": "Aghyaran Development Association CIC", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "295859.00", "debtors": null, "cash_bank_in_hand": "19630.00", "current_assets": "19630.00", "creditors_due_within_one_year": "5837.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13793.00", "total_assets_less_current_liabilities": "309652.00", "net_assets_liabilities": "196735.00", "called_up_share_capital": null, "profit_loss_account_reserve": "196735.00", "shareholder_funds": "196735.00", "turnover": "26427.00", "other_operating_income": null, "cost_sales": "2452.00", "gross_profit_loss": "23975.00", "administrative_expenses": "24473.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-498.00", "profit_before_tax": "-498.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/NI607161/accounts/2024-04-30", "pdf_url": "/company/NI607161/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2023-05-01", "period_end": "2024-04-30", "entity_name": "Aghyaran Development Association CIC", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "310139.00", "debtors": null, "cash_bank_in_hand": "13409.00", "current_assets": "13409.00", "creditors_due_within_one_year": "8849.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4560.00", "total_assets_less_current_liabilities": "314699.00", "net_assets_liabilities": "197233.00", "called_up_share_capital": null, "profit_loss_account_reserve": "197233.00", "shareholder_funds": "197233.00", "turnover": "22303.00", "other_operating_income": null, "cost_sales": "1505.00", "gross_profit_loss": "20798.00", "administrative_expenses": "29563.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-8765.00", "profit_before_tax": "-5765.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/NI607161/accounts/2023-04-30", "pdf_url": "/company/NI607161/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2022-05-01", "period_end": "2023-04-30", "entity_name": "Aghyaran Development Association CIC", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "303889.00", "debtors": null, "cash_bank_in_hand": "35782.00", "current_assets": "35782.00", "creditors_due_within_one_year": "13058.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22724.00", "total_assets_less_current_liabilities": "326613.00", "net_assets_liabilities": "202998.00", "called_up_share_capital": null, "profit_loss_account_reserve": "202998.00", "shareholder_funds": "202998.00", "turnover": "32242.00", "other_operating_income": null, "cost_sales": "2695.00", "gross_profit_loss": "29547.00", "administrative_expenses": "15245.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "14302.00", "profit_before_tax": "14302.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/NI607161/accounts/2022-04-30", "pdf_url": "/company/NI607161/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2021-05-01", "period_end": "2022-04-30", "entity_name": "Aghyaran Development Association CIC", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "316116.00", "debtors": "4000.00", "cash_bank_in_hand": "18046.00", "current_assets": "22046.00", "creditors_due_within_one_year": "14701.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7345.00", "total_assets_less_current_liabilities": "323461.00", "net_assets_liabilities": "188696.00", "called_up_share_capital": null, "profit_loss_account_reserve": "188696.00", "shareholder_funds": "188696.00", "turnover": "16511.00", "other_operating_income": "0.00", "cost_sales": "400.00", "gross_profit_loss": "16111.00", "administrative_expenses": "2297.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "13814.00", "profit_before_tax": "13814.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-04-30", "filing_date": "2022-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2021-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzMyODYyOTY2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-04-30", "filing_date": "2021-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2020-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzMxMTczMDIxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-04-30", "filing_date": "2020-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2019-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzI1NjI4NjgzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-04-30", "filing_date": "2019-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2018-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzIyNTg1MjYxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-04-30", "filing_date": "2018-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzE5Njk4MzkxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-04-30", "filing_date": "2017-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzE2ODM3NDc3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2016-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzE0MDk1NTcxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2015-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzExNjY5MDE2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzA5MzcwNDc2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI607161/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history/MzA3MjIxNDY2NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI607161/filing-history" }, "confirmation_statement": { "next_due": "2027-05-03", "last_made_up": "2026-04-19" }, "officers": [], "psc": [ { "name": "Mr Kieran Mcguire", "kind": "individual-person-with-significant-control", "person_url": "/person/2717892", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Geraldine Byrne", "kind": "individual-person-with-significant-control", "person_url": "/person/1701429", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "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." }