Company Overview
Compass Advocacy Network Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 17 July 1997, so this is a well established company. Compass Advocacy Network Limited has been in business for 28 years and 8 months. The accounts status is small and the accounts are next due on Tuesday 30 December 2025.
Registered Address

32 Lislagan Road, Ballymoney, Co. Antrim, BT53 7DD
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Companies House Data
Company NameCOMPASS ADVOCACY NETWORK LIMITED
Company NumberNI032676
Registered Office Address32 Lislagan Road
 BT53 7DD
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/07/1997
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategorySMALL
Returns Next Due Date14/08/2016
Returns Last Made Up Date17/07/2015
Directors & Members
Show Resigned
Lisa Bailey - Director
(British, 44 years old, born March 1982)
Appointed 13 March 2025
 Active
Esther Barnes - Director
(British, 50 years old, born August 1976)
Appointed 03 August 2017
 Active
Scott Brown - Director
(British, 72 years old, born November 1954)
Appointed 10 November 2023
 Active
Alison Campbell - Director
(British, 42 years old, born June 1984)
Appointed 12 March 2025
 Active
Alison Grundle - Director
(British, 61 years old, born January 1965)
Appointed 12 February 2015
 Active
Aileen McDowell - Director
(British, 58 years old, born April 1968)
Appointed 29 April 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Lisa Bailey
No companies found
Esther Barnes
No companies found
Scott Brown
No companies found
Alison Campbell
No companies found
Alison Grundle
BIG TELLY THEATRE COMPANY
NI CIVIC VOICE LTD
RELATE NORTHERN IRELAND
Aileen McDowell
AGE NI ENTERPRISES LIMITED
FAMILY FUND TRUST
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 41,195 41,195 19,168
Current Assets 174,804 174,804 191,540
Creditors Due Within One Year 10,608 10,608 26,613
Working Cap 164,196 164,196 164,927
Total Assets Less Current Liabilities 205,391 205,391 184,095
Long-term Liabilities 0 0 0
Net Assets 205,391 205,391 184,095
Share Capital & Reserves
Share Cap - - 0
Profit & Loss Reserves 205,391 205,391 94,582
Other Reserves - - 89,513
Shareholders Funds 205,391 205,391 184,095
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets 19.1% 19.1% 9.1%
Fixed Assets 19.1% 19.1% 9.1%
Stocks Inventory - - 0.0%
Debtors 17.9% 17.9% 32.3%
Cash Bank In Hand 63.0% 63.0% 58.6%
Current Assets 80.9% 80.9% 90.9%
Creditors Due Within One Year 4.9% 4.9% 12.6%
Net Current Assets Liabilities 76.0% 76.0% 78.3%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 95.1% 95.1% 87.4%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve 95.1% 95.1% 44.9%
Shareholder Funds 95.1% 95.1% 87.4%
Capital Employed - - -
Total Assets Less Current Liabilities 95.1% 95.1% 87.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 16.5 16.5 7.2
Solvency Ratio 20.4 20.4 7.9
Reserves to Assets 1.0 1.0 0.4
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Assets 215,999 215,999 210,708
Debt 10,608 10,608 26,613
Net Assets/Debt 205,391 205,391 184,095

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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 BT53 7DD
RJ MCMULLAN & CO LIMITED
5C HIGH STREET, HIGH STREET, BALLYMONEY, BT53 7DD
Document Filings
Confirmation statement made on 16 July 2025 with no updates
Termination of appointment of Robert Irvine as a director on 18 June 2025
Appointment of Mrs Lisa Bailey as a director on 13 March 2025
Appointment of Dr Alison Campbell as a director on 12 March 2025
Termination of appointment of Ciara Marie Margaret White as a director on 11 September 2024
Appointment of Ms Adriana Morvaiova as a secretary on 10 July 2025
Termination of appointment of Danielle Mckee as a secretary on 10 July 2025
Confirmation statement made on 17 July 2024 with no updates
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Resolutions
Appointment of Mrs Caroline Rowlands as a director on 10 November 2023
Appointment of Mr Scott Brown as a director on 10 November 2023
Termination of appointment of Heather Elizabeth Phillips as a director on 10 November 2023
Statement of Company's objects
Confirmation statement made on 17 July 2023 with no updates
Termination of appointment of Carolyn Anne Moffat as a director on 17 July 2023
Termination of appointment of Janet Louise Schofield as a secretary on 20 July 2023
Appointment of Ms Danielle Mckee as a secretary on 20 July 2023
Registered office address changed from 20 Seymour Street Ballymoney Co Antrim BT53 6JR to 32 Lislagan Road Ballymoney Co. Antrim BT53 7DD on 28 June 2023
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