COLIN NEIGHBOURHOOD SURE START PROJECT
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Cash
£5.6K
-3.3% vs 2024
Net assets
£3.3K
-78.6% vs 2024
Employees
32
-3% vs 2024
Profit before tax
-£12K
-574% vs 2024
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 | £893,882 | £982,376 | +9.9% | |
| Operating profit | — | — | — | |
| Profit before tax | £2,577 | -£12,214 | -574% | |
| Net profit | £2,577 | -£12,214 | -574% | |
| Cash | £5,797 | £5,605 | -3.3% | |
| Total assets less current liabilities | £15,534 | £3,320 | -78.6% | |
| Net assets | £15,534 | £3,320 | -78.6% | |
| Equity | £15,534 | £3,320 | -78.6% | |
| Average employees | 33 | 32 | -3% | |
| Wages | £523,974 | £569,628 | +8.7% | |
| 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 | 0.3% | -1.2% | |
| Gearing (liabilities / total assets) | 20.3% | 62.5% | |
| Current ratio | 4.92x | 1.60x |
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.”
Significant events
- “There are no events undertaken by the charity after 31 March 2025 to be disclosed in this accounting period.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 31 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRADY, Theresa | Director | 2001-12-07 | Nov 1956 | Irish |
| DAVIDSON, Florence | Director | 2019-01-01 | Mar 1952 | Irish |
| FRASER, Carla Leah | Director | 2026-02-25 | Dec 1987 | Irish |
| HEERY, Gerard | Director | 2022-01-26 | May 1956 | Irish |
| LE MAHIEU, Claire Margaret | Director | 2024-05-28 | Nov 1970 | Irish |
| MACLEAN, Lisa Samantha | Director | 2023-11-15 | Jun 1979 | British |
| MOORE, Hugh Diarmuid | Director | 2020-01-07 | Dec 1966 | Irish |
| SEARLE, Judith | Director | 2019-01-01 | Feb 1979 | British |
| SIMPSON, David Patrick | Director | 2020-12-02 | Mar 1958 | Irish |
Show 31 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCCLEMENTS, Melanie | Secretary | 2006-12-06 | 2008-12-12 |
| MCLARNON, Anne | Secretary | 2010-01-13 | 2015-09-11 |
| BYRNE, Carol Dolores | Director | 2003-06-12 | 2005-07-06 |
| COULTER, Lorraine | Director | 2011-03-07 | 2014-09-26 |
| CULBERT, Monica | Director | 2004-06-24 | 2010-01-13 |
| DUFFY, Ann | Director | 2004-09-01 | 2010-01-13 |
| FORSYTHE, John Joseph, Father | Director | 2001-12-07 | 2011-12-01 |
| FRASER, Carla | Director | 2014-09-26 | 2024-09-01 |
| GIBSON, Sean | Director | 2002-07-03 | 2005-07-06 |
| GRANT-JONES, Sarah Ann | Director | 2022-01-26 | 2025-12-10 |
| HALL, Fiona Diver | Director | 2009-12-08 | 2011-07-01 |
| HAWKES, Shirley | Director | 2015-09-11 | 2018-11-26 |
| IRVINE, Paula Mary | Director | 2015-09-11 | 2017-09-22 |
| JAMISON, Maureen Carol | Director | 2011-01-12 | 2014-09-26 |
| KILIFIN, Esther | Director | 2001-12-07 | 2003-06-24 |
| KIRK, Pamela Ann | Director | 2015-09-11 | 2018-12-31 |
| LAVERTY, Kathleen | Director | 2015-09-11 | 2017-09-22 |
| LOUGHRAN, Isobel | Director | 2020-12-02 | 2023-11-15 |
| MCCABE, Anthony | Director | 2001-12-07 | 2014-09-26 |
| MCCOMB, William Sean | Director | 2001-12-07 | 2002-09-02 |
| MCDANIEL, Brenda Mary | Director | 2012-10-10 | 2015-09-11 |
| MCLARNON, Anne | Director | 2004-06-24 | 2015-09-11 |
| MCMANUS, Henry George | Director | 2001-12-07 | 2003-06-24 |
| PATTERSON, Judith Margaret | Director | 2009-12-08 | 2011-12-14 |
| PAULEY, Kyra | Director | 2009-12-08 | 2015-09-11 |
| REID, Mervin | Director | 2020-01-07 | 2021-11-10 |
| ROBERTSON, Marian | Director | 2003-03-10 | 2010-01-13 |
| ROGERS, Anne | Director | 2001-12-07 | 2002-03-04 |
| SIMPSON, David | Director | 2015-09-11 | 2018-12-31 |
| TONER, John | Director | 2003-03-10 | 2004-11-28 |
| VLADEANU, Lynda Agnes Louise | Director | 2011-01-12 | 2016-12-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr David Patrick Simpson | Individual | Significant influence | 2016-04-06 | Ceased 2018-12-31 |
| Mrs Theresa Brady | Individual | Significant influence | 2016-04-06 | Ceased 2018-12-31 |
| Miss Carla Fraser | Individual | Significant influence | 2016-04-06 | Ceased 2018-12-31 |
| Mrs Pamela Kirk | Individual | Significant influence | 2016-04-06 | Ceased 2018-12-31 |
| Ms Glenda Michelle Burns | Individual | Significant influence | 2016-04-06 | Ceased 2018-12-31 |
| Mrs Shirley Hawkes | Individual | Significant influence | 2016-04-06 | Ceased 2018-11-26 |
| Ms Paula Mary Irvine | Individual | Significant influence | 2016-04-06 | Ceased 2017-09-22 |
| Ms Kathleen Laverty | Individual | Significant influence | 2016-04-06 | Ceased 2017-09-22 |
Filing timeline
Last 20 of 131 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-02-02 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-11 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-16 | AA | accounts | Accounts with accounts type full | |
| 2024-12-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-09 | AA | accounts | Accounts with accounts type full | |
| 2024-05-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-02 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-07 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-06 | AA | accounts | Accounts with accounts type full | |
| 2023-02-02 | MA | incorporation | Memorandum articles | |
| 2022-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-15 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-02 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-15 | AA | accounts | Accounts with accounts type full | |
| 2021-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2021-10-08 | AA | accounts | Accounts with accounts type full |
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.