The Accounts Companies House intelligence

POLEGLASS COMMUNITY ASSOCIATION @ SALLY GARDENS LTD

#NI035195 · Active · Incorporated 1998-11-16 (27y 6m) · Last filing 2026-02-13 (3mo ago)
Consumer Discretionary · SIC 93199 · R Arts, Entertainment & Recreation · Full accounts

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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-17 (in 9mo)

Last made up 2026-02-03

Watchouts

None on the register

Cash

£276K

-20.6% vs 2024

Net assets

£329K

-20.3% vs 2024

Employees

9

-10% vs 2024

Profit before tax

—

Period ending 2025-03-31

Name history

Renamed 2 times since incorporation

  1. POLEGLASS COMMUNITY ASSOCIATION @ SALLY GARDENS LTD 2012-05-15 → present
  2. SALLY GARDENS COMMUNITY CENTRE MGT. COMM. 2006-04-04 → 2012-05-15
  3. POLEGLASS RESIDENTS' ASSOCIATION 1998-11-16 → 2006-04-04

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £605,738£449,045
Operating profit ——
Profit before tax ——
Net profit £56,809-£83,835
Cash £348,091£276,242
Total assets less current liabilities £412,788£328,953
Net assets £412,788£328,953
Equity £412,788£328,953
Average employees 109
Wages £253,338£244,951

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 2024-03-312025-03-31
Net margin 9.4%-18.7%
Current ratio 76.04x31.31x

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
Lynn Drake & Co Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 46 resigned

Name Role Appointed Born Nationality
GEORGE, Michael Director 2004-09-29 Jul 1963 Irish
KELLY, Aidan Director 2022-09-08 Jun 1975 Irish
KENNEDY, Tony Director 2012-02-29 Apr 1948 Northern Irish
MCSHANE, Elizabeth Ann Director 2026-02-12 Oct 1962 Irish
Show 46 resigned officers
Name Role Appointed Resigned
MCCUSKER, Angela Marie Secretary 2004-09-29 2006-03-30
PARKER, Martin Secretary 2006-06-22 2011-05-04
TOWER, Robert Secretary 2006-05-17 2006-10-04
BREEN, Catherine Director 1999-09-08 2002-06-06
BROWN, Charles Director 2005-09-29 2006-06-22
BUSCH, Maria Director 2012-02-29 2017-09-06
COLLINS, Fergal Director 2012-02-29 2018-05-10
DIGHEY, Aidan Director 2011-05-04 2015-01-29
DOHERTY, Bridie Director 1999-09-08 2001-10-26
DONALDSON, Paul Director 2015-01-29 2017-09-06
DONALDSON, Paul Director 2012-02-29 2013-11-21
DOWNEY, Aine Director 2005-05-29 2007-05-30
GALLAGHER, William Desmond Director 2005-09-29 2011-05-04
GEORGE, Michael Director 2005-09-29 2011-05-04
GRAY, James Director 1999-09-08 2002-06-06
GROVES, Deirdre Director 2001-10-22 2002-06-06
HILLICK, Kevin Director 2005-09-29 2006-06-22
JONES, Joseph Michael Director 1999-09-08 2006-03-30
KENNEDY, Fiona Director 2001-10-22 2003-03-18
KENNEDY, Margaret Director 2007-06-18 2017-10-19
LOUGHRAN, Eileen Director 2011-05-04 2012-02-29
LYNCH, Brendan Jospeh Director 2004-09-29 2006-03-30
MCATEER, Brendan Director 2018-05-10 2026-01-25
MCATEER, Brendan Director 2012-02-29 2015-03-31
MCCABE, Elizabeth Director 1999-09-08 2002-06-06
MCCANN, Fergal Director 1998-11-16 1999-06-28
MCCANN, Fergal Director 1998-11-16 2003-03-18
MCCANN, Jennifer Director 2005-09-29 2006-06-22
MCCANN, Jennifer Director 2004-09-21 2006-06-22
MCCARTHY, Anne Director 1999-09-08 2002-06-06
MCCAUGHLEY, James Director 1998-11-16 2001-01-26
MCCUSKER, Angela Marie Director 2004-09-29 2006-06-22
MCGUINNESS, Clem Director 2005-09-29 2006-06-22
MCKAY, Ralph Director 2005-09-29 2011-05-04
MCVICKER, Ellen Director 2001-02-07 2002-06-06
MERVYN, Eamon Director 1998-11-16 2006-03-30
MONAGHAN, Roisin Director 1999-09-08 2001-10-26
MULLAN, Eamon Gerard Director 2004-09-29 2006-06-22
MULLAN, Peter Director 1998-11-16 1999-05-17
O'CONNOR, Collette Director 1998-11-16 2003-11-21
RAMSEY, Susan Director 2004-09-29 2006-03-30
ROGAN, George Director 2011-05-04 2022-09-08
ROGAN, George Director 1999-09-08 2002-06-06
TONER, Bernadette Director 1999-09-08 2002-10-30
WILKINSON, Victor Director 2012-02-29 2021-03-25
WILLIS, Michael Director 1999-09-08 2001-10-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael George Individual significant-influence-or-control-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2026-02-13 AP01 officers Appoint person director company with name date PDF
2026-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-28 TM01 officers Termination director company with name termination date PDF
2025-09-29 AA accounts Accounts with accounts type full
2025-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 AA accounts Accounts with accounts type full
2024-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-13 MR01 mortgage Mortgage create with deed with charge number charge creation date
2023-08-01 AA accounts Accounts with accounts type full
2023-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-08 AP01 officers Appoint person director company with name date PDF
2022-09-08 TM01 officers Termination director company with name termination date PDF
2022-08-31 AA accounts Accounts with accounts type full
2022-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-21 AA accounts Accounts with accounts type full
2021-05-12 TM01 officers Termination director company with name termination date PDF
2021-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-04 AA accounts Accounts with accounts type small
2020-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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

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

Official Companies House page