Company Overview
Contact (Northern Ireland) is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

Lanyon Building, North Derby Street, York Road, Belfast, BT15 3HL
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Companies House Data
Company NameCONTACT (NORTHERN IRELAND)
Company NumberNI030452
Registered Office AddressLanyon Building
 North Derby Street
 BT15 3HL
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/02/1996
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryFULL
Returns Next Due Date03/03/2017
Returns Last Made Up Date03/02/2016
Previous Company NameChanged Date
CONTACT YOUTH COUNSELLING SERVICES (NORTHERN IRELAND)07 Dec 2010
Directors & Members
Show Resigned
Gemma Andrew - Director
(British, 42 years old, born April 1984)
Appointed 23 November 2016
 Active
Caitriona Cassidy - Director
(Irish, 49 years old, born September 1977)
Appointed 23 November 2016
 Active
Naoise Kelly - Director
(Irish, 56 years old, born February 1970)
Appointed 07 June 2013
 Active
John Kyle - Director
(British, 75 years old, born January 1951)
Appointed 04 December 2014
 Active
Secretaries
Fergus Cumiskey - Secretary
Appointed 01 December 2012
 Active
Other Company Directorships
Gemma Andrew
No companies found
Caitriona Cassidy
No companies found
Naoise Kelly
No companies found
John Kyle
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2013 31-Mar-2012
Balance Sheet
Fixed Assets 416,485 416,485 449,131
Current Assets 1,192,224 1,192,224 1,470,496
Creditors Due Within One Year 267,699 267,699 322,140
Working Cap 924,525 924,525 1,148,356
Total Assets Less Current Liabilities 1,341,010 1,341,010 1,597,487
Long-term Liabilities 0 0 0
Net Assets 1,341,010 1,341,010 1,597,487
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 1,341,010 1,341,010 1,597,487
Other Reserves 0 0 0
Shareholders Funds 1,341,010 1,341,010 1,597,487
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2013 31-Mar-2012
Tangible Fixed Assets - - -
Fixed Assets 25.9% 25.9% 23.4%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 52.9% 52.9% 2.3%
Cash Bank In Hand 21.2% 21.2% 74.3%
Current Assets 74.1% 74.1% 76.6%
Creditors Due Within One Year 16.6% 16.6% 16.8%
Net Current Assets Liabilities 57.5% 57.5% 59.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 83.4% 83.4% 83.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 83.4% 83.4% 83.2%
Shareholder Funds 83.4% 83.4% 83.2%
Capital Employed - - -
Total Assets Less Current Liabilities 83.4% 83.4% 83.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2013 31-Mar-2012
Liquidity Ratio 4.5 4.5 4.6
Solvency Ratio 6.0 6.0 6.0
Reserves to Assets 0.8 0.8 0.8
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2013 31-Mar-2012
Assets 1,608,709 1,608,709 1,919,627
Debt 267,699 267,699 322,140
Net Assets/Debt 1,341,010 1,341,010 1,597,487
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT15 3HL
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 9 February 2019 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 February 2018 with no updates
Appointment of Miss Caitriona Cassidy as a director on 23 November 2016
Appointment of Dr Gemma Andrew as a director on 23 November 2016
Termination of appointment of Tony Macaulay as a director on 18 October 2017
Termination of appointment of Leslie Brown as a director on 20 April 2016
Memorandum and Articles of Association
Statement of Company's objects
Confirmation statement made on 3 February 2017 with updates
Director's details changed for Mr Naoise Kelly on 2 March 2016
Annual return made up to 3 February 2016 no member list
Appointment of Dr John Kyle as a director on 4 December 2014
Director's details changed for Ms Leslie Brown on 2 March 2016
Appointment of Mr Peter Francis Sheridan as a director on 11 March 2015
Annual return made up to 3 February 2015 no member list
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