POLEGLASS COMMUNITY ASSOCIATION @ SALLY GARDENS LTD
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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
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £605,738 | £449,045 | -25.9% | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | £56,809 | -£83,835 | -247.6% | |
| Cash | £348,091 | £276,242 | -20.6% | |
| Total assets less current liabilities | £412,788 | £328,953 | -20.3% | |
| Net assets | £412,788 | £328,953 | -20.3% | |
| Equity | £412,788 | £328,953 | -20.3% | |
| Average employees | 10 | 9 | -10% | |
| Wages | £253,338 | £244,951 | -3.3% | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 9.4% | -18.7% | |
| Current ratio | 76.04x | 31.31x |
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.
Name history
Renamed 2 times since incorporation
- POLEGLASS COMMUNITY ASSOCIATION @ SALLY GARDENS LTD 2012-05-15 → present
- SALLY GARDENS COMMUNITY CENTRE MGT. COMM. 2006-04-04 → 2012-05-15
- POLEGLASS RESIDENTS' ASSOCIATION 1998-11-16 → 2006-04-04
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 (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 | |
| 2026-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-28 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-03-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-05 | AA | accounts | Accounts with accounts type full | |
| 2024-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 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 | |
| 2022-09-08 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-08 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-31 | AA | accounts | Accounts with accounts type full | |
| 2022-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-21 | AA | accounts | Accounts with accounts type full | |
| 2021-05-12 | TM01 | officers | Termination director company with name termination date | |
| 2021-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-04 | AA | accounts | Accounts with accounts type small | |
| 2020-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- 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.