Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Dervock & District Community Association
- Incorporated
- 27 November 1998 (27 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Herbert Frank JamisonThomas John Johnston
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 51-53 Thomas StreetBallymenaBT43 6AZ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Jamison, Herbert Frank
Director · Appointed 11 July 2022
British
Born November 1975
Director · Appointed 6 December 2013
British
Born August 1961 (65)
Johnston, Thomas John
Director · Appointed 27 February 1999
British
Born January 1940 (86)
Director · Appointed 27 February 1999
British
Born December 1949 (76)
Patrick, Ivan Kenneth
Director · Appointed 27 February 1999
British
Born December 1943 (82)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £349,872
- Cash
- £70,181
- Employees
- 5
- Current Ratio
- 24.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £278,818 | £279,773 | £280,966 | £282,458 | £275,783 | £275,979 |
| Current Assets | £74,024 | £64,214 | £56,333 | £47,788 | £49,037 | £53,694 |
| Debtors | £3,510 | £2,827 | ||||
| Cash | £70,181 | £59,501 | £52,823 | £43,031 | £46,210 | £53,694 |
| Creditors (< 1 year) | £2,970 | £2,302 | £500 | £1,857 | £3,961 | |
| Net Current Assets | £71,054 | £61,912 | £54,505 | £47,288 | £47,180 | £49,733 |
| Net Assets | £349,872 | £341,685 | £335,471 | £329,746 | £322,963 | £325,712 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 28 October 2026 | ||
| 28 October 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 26 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 December 2024 | Confirmation statement with no updates | 27 November 2024 | ||
| 15 August 2024 | Total exemption full accounts | 31 March 2024 |
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