Company Overview
Ely Centre-The is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 05 August 2002, so this is a well established company. Ely Centre-The has been in business for 23 years and 7 months. The accounts status is small and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit 3 83 Tempo Road, Killynure, Enniskillen, Co Fermanagh, BT74 6LD
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Companies House Data
Company NameELY CENTRE-THE
Company NumberNI043785
Registered Office AddressUnit 3 83 Tempo Road
 Killynure
 BT74 6LD
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/08/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/03/2024
Accounts Account CategorySMALL
Returns Next Due Date02/09/2016
Returns Last Made Up Date05/08/2015
Previous Company NameChanged Date
ELY CENTRE-THE10 Jun 2025
Directors & Members
Show Resigned
Margaret Barton - Director
(British, 69 years old, born July 1957)
Appointed 28 February 2018
 Active
Craig Baxter - Director
(British, 51 years old, born February 1975)
Appointed 02 December 2024
 Active
Andrew Coulter - Director
(British, 60 years old, born July 1966)
Appointed 14 September 2017
 Active
Violet Craig - Director
(British, 82 years old, born June 1944)
Appointed 01 April 2023
 Active
Roy Crawford - Director
(British, 53 years old, born March 1973)
Appointed 15 May 2021
 Active
Esdille Lappin - Director
(British, 73 years old, born October 1953)
Appointed 01 March 2019
 Active
Alan McCrum - Director
(British, 62 years old, born April 1964)
Appointed 29 April 2022
 Active
James Mullan - Director
(British, 81 years old, born May 1945)
Appointed 28 February 2018
 Active
Secretaries
Show Resigned
Violet Craig - Secretary
Appointed 19 April 2023
 Active
Other Company Directorships
Margaret Barton
No companies found
Craig Baxter
ANCHOR ENGINEERING LIMITED
Andrew Coulter
No companies found
Violet Craig
CASTLE HILL FOUNDATION
Roy Crawford
FERMANAGH LAKELAND TOURISM LIMITED
Esdille Lappin
No companies found
Alan McCrum
NOMOS PARTNERS LTD.
James Mullan
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 7,973 7,973 9,842
Current Assets 51,015 51,015 157,120
Creditors Due Within One Year 37,267 37,267 157,058
Working Cap 13,748 13,748 62
Total Assets Less Current Liabilities 21,721 21,721 9,904
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 13.5% 13.5% 5.9%
Stocks Inventory - - -
Debtors 1.0% 1.0% -
Cash Bank In Hand 85.5% 85.5% 94.1%
Current Assets 86.5% 86.5% 94.1%
Creditors Due Within One Year 63.2% 63.2% 94.1%
Net Current Assets Liabilities 23.3% 23.3% 0.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 36.8% 36.8% 5.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.4 1.4 1.0
Solvency Ratio - - -
Reserves to Assets - - -
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-2024 31-Mar-2021 31-Mar-2020
Assets 58,988 58,988 166,962
Debt - - -
Net Assets/Debt - - -

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 BT74 6LD
MAXWELL PIERCE & COMPANY LTD
99 TEMPO ROAD, KILLYNURE, ENNISKILLEN, COUNTY FERMANAGH, BT74 6LD
MORTGAGE & PROTECT LTD
4 PAGET SQUARE, ENNISKILLEN, COUNTY FERMANAGH, BT74 6LD
Document Filings
Confirmation statement made on 5 August 2025 with no updates
Certificate of change of name
Appointment of Mr Craig Baxter as a director on 2 December 2024
Termination of appointment of Nigel Gracey as a director on 24 September 2024
Confirmation statement made on 5 August 2024 with no updates
Termination of appointment of Anna Margaret Dixon as a director on 18 April 2023
Appointment of Ms Violet Craig as a secretary on 19 April 2023
Termination of appointment of Mabel Black as a secretary on 18 April 2023
Director's details changed for Mr William James Dixon on 21 August 2024
Director's details changed for Mr Nigel Gracey on 21 August 2024
Director's details changed for Ms Violet Craig on 21 August 2024
Registered office address changed from 60 Forthill Street Enniskillen Co Fermanagh BT74 6AJ to Unit 3 83 Tempo Road Killynure Enniskillen Co Fermanagh BT74 6LD on 22 August 2024
Auditor's resignation
Director's details changed for Ms Violet Craig on 1 April 2023
Director's details changed for Mr Nigel Gracey on 1 April 2023
Director's details changed for Ms Violet Graig on 1 April 2023
Appointment of Ms Violet Graig as a director on 1 April 2023
Appointment of Mr Nigel Gracey as a director on 1 April 2023
Confirmation statement made on 5 August 2023 with no updates
Termination of appointment of Sharon Elizabeth Porter as a director on 31 October 2022
Confirmation statement made on 5 August 2022 with no updates
Appointment of Mrs Sharon Porter as a director on 29 April 2022
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