BELFAST YMCA LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-27 (in 7mo)
Last made up 2025-12-13
Watchouts
None on the register
Cash
£174K
+417.3% vs 2024
Net assets
£3M
-1.8% vs 2024
Employees
49
+19.5% vs 2024
Profit before tax
-£6K
-451.6% vs 2024
Name history
Renamed 1 time since incorporation
- BELFAST YMCA LIMITED 2016-06-14 → present
- CITY OF BELFAST YOUNG MEN'S CHRISTIAN ASSOCIATION-THE 1960-11-28 → 2016-06-14
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £934,057 | £1,255,819 | |
| Operating profit | -£51,726 | -£61,570 | |
| Profit before tax | £1,779 | -£6,255 | |
| Net profit | £43,083 | -£48,532 | |
| Cash | £33,606 | £173,841 | |
| Total assets less current liabilities | — | — | |
| Net assets | £2,754,748 | £2,706,216 | |
| Equity | £2,754,748 | £2,706,216 | |
| Average employees | 41 | 49 | |
| Wages | £633,218 | £831,506 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -5.5% | -4.9% | |
| Net margin | 4.6% | -3.9% | |
| Current ratio | 2.19x | 1.04x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Daly Park & Company Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from the date when the financial statements are authorised for issue.”
Significant events
- “In September 2024, we established our second location at St Judes. We took over from Play Den, who were closing their after school provision at St Jude's Parish Hall on the Ravenhill Road due to cost pressures.”
- “The racially motivated riots which took place in August 2024 were a big topic of conversation for the young people on the project. Our staff were ready for this.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CUPPLES, Christopher | Secretary | 2022-09-15 | — | — |
| ALLEN, Emma Joanne | Director | 2023-09-28 | Jul 1984 | British |
| CARDWELL, Alison Heather | Director | 2008-09-25 | Jan 1967 | British |
| HARLAND, Naomi, Ms. | Director | 2016-01-28 | May 1978 | British |
| KNOX, Claire Lorna | Director | 2024-04-25 | May 1996 | British |
| MORRELL, Andrew John | Director | 2021-12-10 | Feb 1981 | Irish |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAVEY, Howard | Secretary | — | 2022-09-15 |
| BAILIE, Geoffrey Noel | Director | — | 2019-03-14 |
| BEECH, Andrew Charles | Director | 2019-03-14 | 2025-09-18 |
| BELL, Laura Grace | Director | 2021-05-21 | 2024-11-25 |
| CLARK, Michael Peter | Director | 2015-12-01 | 2022-11-03 |
| COLL, Pauline | Director | — | 2000-06-29 |
| CUNNINGHAM, Gerardine Marian Ann | Director | — | 1999-03-25 |
| DAVEY, Howard | Director | — | 2003-03-31 |
| FARROW, David | Director | 2004-02-06 | 2024-08-30 |
| GARDINER, Richard Walter | Director | 2001-11-29 | 2017-12-12 |
| GILPIN, Philip Nigel | Director | — | 2011-03-31 |
| HENDERSON, Gervais | Director | — | 2005-06-02 |
| KINGSTON, Kevin Paul | Director | — | 2004-11-02 |
| LAVERY, Brian | Director | 2003-09-01 | 2021-05-21 |
| LAVERY, Hamilton Irvine Dr. | Director | 1999-10-28 | 2017-12-12 |
| LOCKHART, Brett | Director | — | 2011-03-31 |
| MCCRACKEN, John David | Director | — | 2002-11-28 |
| MCVEIGH, Naomi Alexandra, Ms. | Director | 2015-12-01 | 2018-12-17 |
| NETHERCOTT, Ray | Director | — | 2002-09-26 |
| O'NEILL, Anthony Joseph Martin | Director | — | 2000-06-29 |
| RICE, Stephen | Director | 2008-08-25 | 2011-11-03 |
| SCOTT, Mark | Director | 2011-03-31 | 2019-07-31 |
| SIMPSON, Colin John | Director | — | 2017-12-12 |
| SMYTH, Liam | Director | — | 2025-05-29 |
| STAFFORD, William James | Director | — | 2001-06-28 |
| STINTON, Geraldine | Director | 2000-09-28 | 2002-09-26 |
| SURGENOR, Beverley | Director | 2000-05-25 | 2007-07-31 |
| WHITLEY, Michael | Director | — | 2002-09-30 |
| WOODS, Malcolm Robert | Director | 2004-07-06 | 2010-02-12 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 241 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-10 | AA | accounts | Accounts with accounts type full | |
| 2025-09-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-22 | CH01 | officers | Change person director company with change date | |
| 2025-05-30 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-10 | CH01 | officers | Change person director company with change date | |
| 2024-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-02 | AA | accounts | Accounts with accounts type full | |
| 2024-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-30 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-18 | AA | accounts | Accounts with accounts type full | |
| 2023-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-09-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-16 | AA | accounts | Accounts with accounts type full | |
| 2022-11-14 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+34.4%
£934,057 £1,255,819
-
Cash
+417.3%
£33,606 £173,841
-
Net assets
-1.8%
£2,754,748 £2,706,216
-
Employees
+19.5%
41 49
-
Operating profit
-19%
-£51,726 -£61,570
-
Profit before tax
-451.6%
£1,779 -£6,255
-
Wages
+31.3%
£633,218 £831,506
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers