The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Bowers, Joseph
    Trade Union Official born in June 1942
    Individual (5 offsprings)
    Officer
    1990-09-13 ~ now
    OF - director → CIF 0
  • 2
    Mc Feely, Conal
    Manager born in June 1953
    Individual (5 offsprings)
    Officer
    1990-09-13 ~ now
    OF - director → CIF 0
  • 3
    Green, Joyce
    Ofice Manager born in October 1951
    Individual (2 offsprings)
    Officer
    1990-09-13 ~ now
    OF - director → CIF 0
    Green, Joyce
    Individual (2 offsprings)
    Officer
    1990-09-13 ~ now
    OF - secretary → CIF 0
  • 4
    Mackin, Brendan
    Manager born in June 1943
    Individual (11 offsprings)
    Officer
    2000-09-04 ~ now
    OF - director → CIF 0
  • 5
    45, Donegall Street, Belfast, Northern Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Morrissey, Mike
    Lecturer born in April 1946
    Individual
    Officer
    1990-09-13 ~ 2000-09-04
    OF - director → CIF 0
  • 2
    Curran, James Paul
    Chartered Accountant born in June 1946
    Individual (1 offspring)
    Officer
    1990-09-13 ~ 2000-09-04
    OF - director → CIF 0
parent relation
Company in focus

COMMUNITY TRAINING AND RESEARCH SERVICES LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
2,201 GBP2023-12-31
263,972 GBP2022-12-31
Investment Property
659,521 GBP2023-12-31
270,000 GBP2022-12-31
Fixed Assets
661,722 GBP2023-12-31
533,972 GBP2022-12-31
Debtors
205,282 GBP2023-12-31
207,501 GBP2022-12-31
Cash at bank and in hand
28,411 GBP2023-12-31
56,999 GBP2022-12-31
Current Assets
233,693 GBP2023-12-31
264,500 GBP2022-12-31
Creditors
Current
431,016 GBP2023-12-31
460,558 GBP2022-12-31
Net Current Assets/Liabilities
-197,323 GBP2023-12-31
-196,058 GBP2022-12-31
Total Assets Less Current Liabilities
464,399 GBP2023-12-31
337,914 GBP2022-12-31
Creditors
Non-current
170,831 GBP2023-12-31
166,486 GBP2022-12-31
Net Assets/Liabilities
293,568 GBP2023-12-31
171,428 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
43,568 GBP2023-12-31
-78,572 GBP2022-12-31
Equity
293,568 GBP2023-12-31
171,428 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
58,195 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,195 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
389,521 GBP2022-12-31
Plant and equipment
89,569 GBP2023-12-31
89,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,569 GBP2023-12-31
479,090 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-389,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,498 GBP2022-12-31
Plant and equipment
87,368 GBP2023-12-31
84,620 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,368 GBP2023-12-31
215,118 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,201 GBP2023-12-31
4,949 GBP2022-12-31
Land and buildings
259,023 GBP2022-12-31
Investment Property - Fair Value Model
659,521 GBP2023-12-31
270,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,299 GBP2023-12-31
22,345 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
181,983 GBP2023-12-31
185,156 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
205,282 GBP2023-12-31
207,501 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,002 GBP2023-12-31
17,209 GBP2022-12-31
Trade Creditors/Trade Payables
Current
278 GBP2023-12-31
35,061 GBP2022-12-31
Other Creditors
Current
413,736 GBP2023-12-31
408,288 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
150,831 GBP2023-12-31
166,486 GBP2022-12-31
Other Creditors
Non-current
20,000 GBP2023-12-31
Bank Borrowings
Secured
167,833 GBP2023-12-31
183,695 GBP2022-12-31
  • COMMUNITY TRAINING AND RESEARCH SERVICES LTD
    Info
    Registered number NI024807
    45 Donegall Street, Belfast BT1 2FG
    Private Company Limited By Guarantee Without Share Capital incorporated on 1990-09-13 (34 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.