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Cash

£667k

Latest balance sheet

Net assets

£1m

Equity attributable

Employees

22

Average over period

Profit before tax

Period ending 2024-03-31

Accounts

1-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-31 Δ vs prior
Total income £846,228
Operating profit
Profit before tax
Net profit £181,113
Cash £667,369
Total assets less current liabilities £1,013,316
Net assets £1,013,316
Equity £1,013,316
Average employees 22
Wages £332,425
Directors' remuneration £0
Highest paid director £0

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 . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-31
Net margin 21.4%
Gearing (liabilities / total assets) 3.0%
Current ratio 24.55x

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
McGroarty McCafferty & Company
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the directors believe that no material uncertainties exist. The directors 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

7 active · 2 resigned

Name Role Appointed Born Nationality
LYNCH, Seanna Teresa Secretary 2014-12-05
BELL, Mary Director 2015-06-01 Sep 1948 Irish
CALLAN, Colman Columba Director 2014-12-05 Jun 1951 British
GARNON, Jacqueline Anne Director 2014-12-05 Jun 1962 Irish
LATIMER, Jillian Paula Director 2025-03-18 May 1970 Northern Irish
LYNCH, Seanna Director 2014-12-05 Oct 1965 Irish
O'HAGAN, Paul Joseph Director 2025-03-18 Mar 1962 Northern Irish
Show 2 resigned officers
Name Role Appointed Resigned
GLENN, Alwyn George Director 2015-06-01 2018-11-30
MCLAUGHLIN, Yvonne Alice Director 2015-06-01 2025-11-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Colman Callan Individual Significant influence, Significant influence (as firm) 2016-05-01 Active

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-08-11 AA accounts Accounts with accounts type full
2025-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-15 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-12-11 CH01 officers Change person director company with change date PDF
2025-12-11 CH01 officers Change person director company with change date PDF
2025-11-05 TM01 officers Termination director company with name termination date PDF
2025-09-24 AA accounts Accounts with accounts type full
2025-03-31 AP01 officers Appoint person director company with name date PDF
2025-03-31 AP01 officers Appoint person director company with name date PDF
2024-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-09 AA accounts Accounts with accounts type full
2023-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-02 AA accounts Accounts with accounts type full
2023-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-08 AA accounts Accounts with accounts type small
2021-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-29 AA accounts Accounts with accounts type total exemption full
2020-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-03 AA accounts Accounts with accounts type total exemption full
2019-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Official Companies House page