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Companies/NI072101

The Wesley Trust (High Street Methodist) Lurgan

Other business support service activities n.e.c. · Craigavon

ActiveUnited KingdomIncorporated 2009Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£559,631
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,191
Creditors < 1 year
£1,499
Equity
£559,631
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Balance sheet
Net assets£559,631£565,128£496,126£499,531£501,736£304,394£303,647£302,850£298,732£291,568£696,466£692,998£690,637£688,213£415,977£370,936
Equity£559,631£565,128£496,126£499,531£501,736£304,394£303,647£302,850£298,732£291,568£696,466£692,998£690,637£688,213£415,977£370,936
Assets
Fixed assets£556,939£564,612£572,285£579,958£587,631£595,304£602,977£610,650£618,323£625,996£1,041,398£1,039,592£1,030,521£998,955£424,362£322,596
Property, plant & equipment——————————£1,041,398£1,039,592£1,030,521£998,955£424,362£322,596
Current assets£4,191£2,114£7,276£10,665£7,969£7,036£1,667£4,690£4,698£2,192£6,205£200£30,989£137,962£202,615£49,340
Cash at bank———————————£0£27,874£50,012£191,797£49,340
Debtors———————————£200£3,115£87,950£10,818£0
Liabilities
Creditors within one year£1,499£1,598£2,190£4,839£1,502£1,763£1,168£1,583£2,058£1,523£1,218£27,031£50,298£149,057£0—
Creditors after one year——£81,245£86,253£92,362£296,183£299,829£310,907£324,193£336,402£351,219£320,942£320,575£301,000£211,000—
Provisions———————————————£0
Net current assets£2,692£516£5,086£5,826£6,467£5,273£499£3,107£4,602£1,974£6,287−£25,652−£19,309−£9,742£202,615£49,340
Assets less current liabilities£559,631£565,128£577,371£585,784£594,098£600,577£603,476£613,757£622,925£627,970£1,047,685£1,013,940£1,011,212£989,213£626,977£371,936
People
Average employees———00000————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 2012-04-23
All monies
Outstanding