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 1
  • Jimenez, Catherine Mary
    Managing Director born in August 1973
    Individual (2 offsprings)
    Officer
    2010-08-16 ~ now
    OF - director → CIF 0
    Mrs Catherine Mary Jimenez
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    2019-03-29 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mcclelland, Robert John Wilson
    Director born in September 1943
    Individual (5 offsprings)
    Officer
    2010-05-20 ~ 2016-01-22
    OF - director → CIF 0
  • 2
    Smyth, Martina Maria
    Fundraising Director born in January 1972
    Individual
    Officer
    2010-08-16 ~ 2014-03-24
    OF - director → CIF 0
parent relation
Company in focus

RAPPORT FUNDRAISING LIMITED

Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
Intangible Assets
36,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment
684 GBP2023-06-30
63 GBP2022-06-30
Fixed Assets
36,684 GBP2023-06-30
42,063 GBP2022-06-30
Debtors
186,080 GBP2023-06-30
161,363 GBP2021-06-30
Current Assets
205,116 GBP2023-06-30
233,350 GBP2022-06-30
Net Current Assets/Liabilities
149,240 GBP2023-06-30
153,681 GBP2022-06-30
Total Assets Less Current Liabilities
185,924 GBP2023-06-30
195,744 GBP2022-06-30
Net Assets/Liabilities
164,956 GBP2023-06-30
163,329 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
158,956 GBP2023-06-30
157,329 GBP2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
282021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Intangible Assets - Gross Cost
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2023-06-30
18,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-06-30
18,000 GBP2022-06-30
Intangible Assets
Goodwill
36,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,336 GBP2023-06-30
6,315 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,652 GBP2023-06-30
6,252 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
162,082 GBP2023-06-30
154,660 GBP2022-06-30
Prepayments/Accrued Income
5,910 GBP2023-06-30
6,703 GBP2022-06-30
Debtors
Current
186,080 GBP2023-06-30
161,363 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,054 GBP2023-06-30
18,770 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,854 GBP2023-06-30
36,002 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
9,455 GBP2023-06-30
12,416 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
20,797 GBP2023-06-30
32,403 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,994 GBP2023-06-30
9,700 GBP2022-06-30
Bank Borrowings
30,791 GBP2023-06-30
42,103 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
171 GBP2023-06-30

  • RAPPORT FUNDRAISING LIMITED
    Info
    Registered number NI603205
    128a High Street, Holywood, County Down BT18 9HW
    Private Limited Company incorporated on 2010-05-20 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.