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Poleglass Community Association @ Sally Gardens Ltd

Poleglass Community Association @ Sally Gardens Ltd is an active company incorporated on 16 November 1998 with the registered office located in Belfast, County Down. Poleglass Community Association @ Sally Gardens Ltd was registered 26 years ago.
Status
Active
Active since incorporation
Company No
NI035195
Private limited by guarantee without share capital
Northern Ireland Company
Age
26 years
Incorporated 16 November 1998
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 February 2025 (8 months ago)
Next confirmation dated 3 February 2026
Due by 17 February 2026 (3 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 2 months remaining)
Address
Sally Garden Community Centre
Belle Steetle Road
Poleglass
BT17 0PB
Same address for the past 20 years
Telephone
Unreported
Email
Unreported
People
Officers
4
Shareholders
-
Controllers (PSC)
1
Director • PSC • Community Safety Officer • Irish • Lives in Northern Ireland • Born in Jul 1963
Director • Programme Manager • Irish • Lives in Northern Ireland • Born in Jun 1975
Director • Community Development Officer • Irish • Lives in Northern Ireland • Born in Mar 1970
Director • None • Northern Irish • Lives in N. Ireland • Born in Apr 1948
Shareholders, PSCs & Group Structure
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Mutual Companies
D.F.P.F. Limited
Aidan Kelly is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£276.24K
Decreased by £71.85K (-21%)
Turnover
£449.05K
Decreased by £156.69K (-26%)
Employees
9
Decreased by 1 (-10%)
Total Assets
£339.67K
Decreased by £78.54K (-19%)
Total Liabilities
-£10.71K
Increased by £5.3K (+98%)
Net Assets
£328.95K
Decreased by £83.84K (-20%)
Debt Ratio (%)
3%
Increased by 1.86% (+144%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 29 Sep 2025
Confirmation Submitted
7 Months Ago on 26 Mar 2025
Full Accounts Submitted
1 Year 1 Month Ago on 5 Sep 2024
Confirmation Submitted
1 Year 7 Months Ago on 21 Mar 2024
New Charge Registered
2 Years 1 Month Ago on 29 Sep 2023
Full Accounts Submitted
2 Years 3 Months Ago on 1 Aug 2023
Confirmation Submitted
2 Years 8 Months Ago on 2 Mar 2023
George Rogan Resigned
3 Years Ago on 8 Sep 2022
Mr Aidan Kelly Appointed
3 Years Ago on 8 Sep 2022
Full Accounts Submitted
3 Years Ago on 31 Aug 2022
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Documents
Full accounts made up to 31 March 2025
Submitted on 29 Sep 2025
Confirmation statement made on 3 February 2025 with no updates
Submitted on 26 Mar 2025
Full accounts made up to 31 March 2024
Submitted on 5 Sep 2024
Confirmation statement made on 3 February 2024 with no updates
Submitted on 21 Mar 2024
Registration of charge NI0351950002, created on 29 September 2023
Submitted on 13 Oct 2023
Full accounts made up to 31 March 2023
Submitted on 1 Aug 2023
Confirmation statement made on 3 February 2023 with no updates
Submitted on 2 Mar 2023
Appointment of Mr Aidan Kelly as a director on 8 September 2022
Submitted on 8 Sep 2022
Termination of appointment of George Rogan as a director on 8 September 2022
Submitted on 8 Sep 2022
Full accounts made up to 31 March 2022
Submitted on 31 Aug 2022
Repayment History
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