Founded in 1994, Colin Glen Leisure, classified under reg no. NI028995 is an active company. Currently registered at 163 Stewartstown Road BT17 0HN, the company has been in the business for thirty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 9 directors, namely Terrence O., Manus M. and Paul C. and others. Of them, Colin O. has been with the company the longest, being appointed on 1 December 2010 and Terrence O. and Manus M. have been with the company for the least time - from 27 April 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Timothy D. who worked with the the firm until 1 October 2009.
| Office Address | 163 Stewartstown Road |
| Office Address2 | Belfast |
| Town | |
| Post code | BT17 0HN |
| Country of origin | United Kingdom |
| Registration Number | NI028995 |
| Date of Incorporation | Tue, 29th Nov 1994 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 27 April 2023
Position: Director
Appointed: 27 April 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 September 2015
Position: Director
Appointed: 01 December 2010
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Colin Glen Trust from Belfast, Northern Ireland. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Colin Glen Trust
163 Stewartstown Road Stewartstown Road, Dunmurry, Belfast, BT17 0HW, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 185 | 10 317 |
| Current Assets | 19 019 | 47 823 |
| Debtors | 12 772 | 36 626 |
| Net Assets Liabilities | -17 690 | 19 958 |
| Other Debtors | 12 772 | |
| Property Plant Equipment | 928 525 | 989 731 |
| Total Inventories | 1 062 | 880 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 527 | 322 461 |
| Administrative Expenses | 118 577 | 292 517 |
| Amounts Owed By Group Undertakings Participating Interests | 30 454 | |
| Amounts Owed To Group Undertakings Participating Interests | 71 083 | 118 680 |
| Average Number Employees During Period | 10 | 10 |
| Cost Sales | 241 481 | 294 459 |
| Creditors | 120 079 | 173 046 |
| Depreciation Expense Property Plant Equipment | 24 049 | 25 934 |
| Fixed Assets | 928 525 | 989 731 |
| Government Grants Payable | 845 155 | 844 550 |
| Gross Profit Loss | 196 937 | 330 163 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 934 | |
| Net Current Assets Liabilities | -101 060 | -125 223 |
| Operating Profit Loss | 78 360 | 37 646 |
| Other Creditors | 21 503 | 7 333 |
| Other Taxation Social Security Payable | 3 909 | 10 881 |
| Profit Loss | 78 360 | 37 646 |
| Profit Loss On Ordinary Activities Before Tax | 78 360 | 37 646 |
| Property Plant Equipment Gross Cost | 1 225 052 | 1 312 192 |
| Total Additions Including From Business Combinations Property Plant Equipment | 87 140 | |
| Total Assets Less Current Liabilities | 827 465 | 864 508 |
| Trade Creditors Trade Payables | 23 584 | 36 152 |
| Trade Debtors Trade Receivables | 6 172 | |
| Turnover Revenue | 438 418 | 624 622 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 4th, January 2024 |
accounts | Free Download (18 pages) |
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