COLERAINE GRAMMAR SCHOOL

• ◆

  7 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. COLERAINE GRAMMAR SCHOOL 2015-01-21 → present
2. NEW CO-ED GRAMMAR SCHOOL LIMITED 2014-12-18 → 2015-01-21

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

GMCG BELFAST

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the board of governors' 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 school's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “During the year, the works undertaken to address a health and safety issue regarding co-educational changing facilities at the War Memorial Pavilion were completed during the year.”
• “The SEP programme for the provision of a single site school has progressed with the building handover in October 2024.”
• “The school has continued with the £1,000,000 fundraising campaign to assist with the transformational change to the sport facilities on the single site going forward. These works now comprise the provision of a hockey pitch.”

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

Filings

20

last 12 months

Capital events

0

last 24 months

Officers appointed

11

last 12 months

Officers resigned

7

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +6.1%

  £7,486,938 → £7,942,155

• Cash

  +9.3%

  £445,352 → £486,851

• Net assets

  +39.3%

  £487,182 → £678,809

• Employees

  +18.8%

  101 → 120

• Profit before tax

  +31.7%

  £145,526 → £191,627

• Wages

  +16%

  £4,122,923 → £4,783,320

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