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 6
  • 1
    Douglas, Ian
    Consulting Engineer born in August 1971
    Individual (4 offsprings)
    Officer
    2010-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Milliken, Robbie James Alexander
    Certified Chartered Accountant born in September 1979
    Individual (4 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Given, Lewis William Graham
    Business Consultant born in March 1973
    Individual (7 offsprings)
    Officer
    2019-09-23 ~ now
    OF - Director → CIF 0
  • 4
    Scott, Thomas
    Retired Civil Servant born in September 1946
    Individual (6 offsprings)
    Officer
    2010-09-17 ~ now
    OF - Director → CIF 0
    Mr Thomas Scott
    Born in September 1946
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Ballantine, Sarah Pamela
    Broadcaster born in October 1958
    Individual (2 offsprings)
    Officer
    2012-06-20 ~ now
    OF - Director → CIF 0
  • 6
    Hamilton, Scott
    Retail Store Manager born in September 1974
    Individual (2 offsprings)
    Officer
    2020-01-21 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Baird, John Harold
    Chartered Management Accountant born in May 1943
    Individual (1 offspring)
    Officer
    2010-09-17 ~ 2024-03-31
    OF - Director → CIF 0
  • 2
    Fitzsimons, John Bernard
    Retired Civil Servant born in June 1943
    Individual
    Officer
    2010-09-17 ~ 2015-02-25
    OF - Director → CIF 0
    Fitzsimons, John
    Individual
    Officer
    2010-09-17 ~ 2015-02-25
    OF - Secretary → CIF 0
  • 3
    Joyce Qfsm, Martin
    Group Commander, Nifrs born in May 1962
    Individual
    Officer
    2012-06-20 ~ 2018-12-31
    OF - Director → CIF 0
  • 4
    Mcnicholl, Clare Maria
    Education Manager born in September 1969
    Individual
    Officer
    2019-09-23 ~ 2024-11-18
    OF - Director → CIF 0
parent relation
Company in focus

BELFAST ACTIVITY CENTRE

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
501,118 GBP2023-03-31
550,568 GBP2022-03-31
Debtors
159,392 GBP2023-03-31
169,946 GBP2022-03-31
Cash at bank and in hand
76,467 GBP2023-03-31
119,357 GBP2022-03-31
Current Assets
235,859 GBP2023-03-31
289,303 GBP2022-03-31
Net Current Assets/Liabilities
92,783 GBP2023-03-31
160,835 GBP2022-03-31
Total Assets Less Current Liabilities
593,901 GBP2023-03-31
711,403 GBP2022-03-31
Creditors
Amounts falling due after one year
-2,167 GBP2023-03-31
-8,667 GBP2022-03-31
Net Assets/Liabilities
591,734 GBP2023-03-31
702,736 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
83,322 GBP2022-04-01 ~ 2023-03-31
108,239 GBP2021-01-01 ~ 2022-03-31
Wages/Salaries
357,973 GBP2022-04-01 ~ 2023-03-31
343,092 GBP2021-01-01 ~ 2022-03-31
Social Security Costs
23,361 GBP2022-04-01 ~ 2023-03-31
23,074 GBP2021-01-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,891 GBP2022-04-01 ~ 2023-03-31
15,728 GBP2021-01-01 ~ 2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-03-31
162021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,596,354 GBP2023-03-31
1,596,354 GBP2022-03-31
Furniture and fittings
142,234 GBP2023-03-31
116,479 GBP2022-03-31
Motor vehicles
103,931 GBP2023-03-31
106,922 GBP2022-03-31
Computers
35,296 GBP2023-03-31
32,179 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,877,815 GBP2023-03-31
1,851,934 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-7,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,473 GBP2023-03-31
102,875 GBP2022-03-31
Motor vehicles
79,072 GBP2023-03-31
78,776 GBP2022-03-31
Computers
32,524 GBP2023-03-31
30,942 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,376,697 GBP2023-03-31
1,301,366 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,598 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,287 GBP2022-04-01 ~ 2023-03-31
Computers
1,582 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,322 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
443,726 GBP2023-03-31
507,581 GBP2022-03-31
Furniture and fittings
29,761 GBP2023-03-31
13,604 GBP2022-03-31
Motor vehicles
24,859 GBP2023-03-31
28,146 GBP2022-03-31
Computers
2,772 GBP2023-03-31
1,237 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,086 GBP2023-03-31
81,232 GBP2022-03-31
Other Debtors
Amounts falling due within one year
861 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
84,430 GBP2023-03-31
57,620 GBP2022-03-31
Debtors
Amounts falling due within one year
159,392 GBP2023-03-31
169,946 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,822 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,346 GBP2023-03-31
48,289 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-313 GBP2023-03-31
6,863 GBP2022-03-31
Other Creditors
Amounts falling due within one year
53,387 GBP2023-03-31
4,947 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,156 GBP2023-03-31
8,047 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
53,822 GBP2022-03-31
  • BELFAST ACTIVITY CENTRE
    Info
    Registered number NI604474
    Barnett's Stable Yard Barnett Demesne, Malone Road, Belfast, Antrim BT9 5PB
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2010-09-17 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.