ST. COLUMBS PARK RECONCILIATION TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-25 (in 10mo)
Last made up 2026-03-11
Watchouts
None on the register
Cash
£466K
+2% vs 2024
Net assets
£1M
+6.1% vs 2024
Employees
12
+50% vs 2024
Profit before tax
£76K
+1,699.3% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £108,397 | £125,781 | |
| Operating profit | — | — | |
| Profit before tax | -£4,754 | £76,030 | |
| Net profit | -£4,754 | £76,030 | |
| Cash | £456,655 | £465,885 | |
| Total assets less current liabilities | £1,241,036 | £1,317,066 | |
| Net assets | £1,241,036 | £1,317,066 | |
| Equity | £1,241,036 | £1,317,066 | |
| Average employees | 8 | 12 | |
| Wages | £194,671 | £267,155 |
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 |
|---|---|---|---|
| Net margin | -4.4% | 60.4% | |
| Current ratio | 10.56x | 20.28x |
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
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Fergus McAteer & Co.
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“There are no material uncertainties about the charity's ability to continue.”
Group structure
- ST. COLUMBS PARK RECONCILIATION TRUST · parent
- St Columb's Park House Limited 100%
Significant events
- “The year ended 31 March 2025 has been a very busy and productive year for the Trust and House and saw the beginning of our work returning to more conventional methods of delivery.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 39 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AKROYD, Lorna | Director | 2024-12-09 | Jul 1968 | Irish |
| BONNER, Dominic | Director | 2024-01-25 | Apr 1968 | Irish |
| CANAVAN, Laura | Director | 2022-11-21 | May 1983 | British |
| DOHERTY, Martin Liam | Director | 2021-10-04 | May 1977 | Northern Irish |
| MC CRUDDEN, Stephen | Director | 2024-01-25 | Apr 1982 | Irish |
| MCKINNEY, Mary | Director | 2007-12-20 | Apr 1947 | Irish |
| YOUNG, Robin James | Director | 2023-01-25 | Nov 1965 | British |
Show 39 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARR, Arthur Glen | Secretary | 2004-11-30 | 2006-09-22 |
| CROWE, Howard | Secretary | 1993-04-01 | 2002-08-29 |
| GORMLEY, Kathleen | Secretary | 1993-04-01 | 2006-09-22 |
| LAMROCK, William Thomas | Secretary | 1993-04-01 | 2003-09-25 |
| BAIRD, Jim | Director | 2000-03-14 | 2014-11-10 |
| BARR, Albert Glen | Director | 1993-04-01 | 2006-09-22 |
| BRADLEY, John | Director | 2000-06-27 | 2002-08-29 |
| BRADLEY, Laura Majella Maria, Dr | Director | 2013-08-12 | 2022-08-16 |
| BRIEN, George | Director | 2006-02-20 | 2014-11-10 |
| CARLIN, Tony | Director | 1998-12-10 | 2001-09-04 |
| COURTNEY, Annie | Director | 1993-04-01 | 2015-01-10 |
| CROWE, Howard | Director | 2002-03-24 | 2002-08-29 |
| FRASER, Thomas Grant | Director | 2003-12-18 | 2017-12-30 |
| GLENN, George | Director | 2006-02-20 | 2013-01-24 |
| GREER, Diane | Director | 1993-04-01 | 2001-01-30 |
| HEYWOOD, Natalie Jane | Director | 2013-08-12 | 2021-12-06 |
| HICKEY, Sean | Director | 2006-02-20 | 2019-04-30 |
| JOHNSTON, Emma Louise | Director | 2017-07-18 | 2023-05-30 |
| JOHNSTON, Karen | Director | 2003-02-20 | 2009-05-07 |
| KEOWN, Susan | Director | 2003-03-27 | 2003-09-04 |
| LAGAN, Bishop Francis | Director | 1993-04-01 | 1999-10-26 |
| LAMROCK, William | Director | 1993-04-01 | 2003-09-25 |
| MC CLAY, Arnold Don | Director | 1993-04-01 | 1998-12-14 |
| MCCAUL, Francis Kevin | Director | 1993-04-01 | 2001-09-04 |
| MCDAID, Liam Martin | Director | 1993-04-01 | 1998-12-14 |
| MCKENNA, Terrence Andrew | Director | 2018-01-01 | 2021-03-03 |
| MCTAGGART, Anne | Director | 2002-06-01 | 2007-03-15 |
| MEHAFFEY, The Right Reverend James | Director | 1993-04-01 | 1998-12-14 |
| O'DWYER, Mary Margaret | Director | 2019-04-20 | 2021-11-15 |
| O'NEILL, James Anthony | Director | 2017-01-06 | 2023-03-31 |
| QUILTY, Sarah | Director | 2001-09-04 | 2026-02-16 |
| ROBINSON, Gillian | Director | 1993-04-01 | 2000-06-20 |
| SAYERS, Ken | Director | 2007-12-20 | 2017-01-02 |
| SMYTH, Paul James | Director | 2004-06-24 | 2007-06-28 |
| STELFOX, Fiona | Director | 1993-04-01 | 2002-03-26 |
| WARKE, Jeanette Martha | Director | 1998-12-14 | 2021-04-01 |
| WILLIAMS, Kevin | Director | 2003-02-20 | 2004-11-30 |
| WILLIS, Eimear | Director | 2021-10-04 | 2023-01-07 |
| WRIGHT, Terrence | Director | 2001-09-04 | 2002-08-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 162 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-15 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2026-02-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-10 | AA | accounts | Accounts with accounts type group | |
| 2025-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-15 | AA | accounts | Accounts with accounts type group | |
| 2024-05-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-11 | AA | accounts | Accounts with accounts type group | |
| 2023-12-08 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-31 | AA | accounts | Accounts with accounts type group | |
| 2023-03-03 | CH01 | officers | Change person director company with change date | |
| 2023-01-30 | AP01 | officers | Appoint person director company with name date | |
| 2023-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-24 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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
+16%
£108,397 £125,781
-
Cash
+2%
£456,655 £465,885
-
Net assets
+6.1%
£1,241,036 £1,317,066
-
Employees
+50%
8 12
-
Profit before tax
+1,699.3%
-£4,754 £76,030
-
Wages
+37.2%
£194,671 £267,155
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