Company information:
Colin Glen Leisure Limited (No: NI028995)
Address: 163 STEWARTSTOWN ROAD, BELFAST, BT17 0HN
Status: Active
Incorporated: 29-Nov-1994
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Dec-2024
Industry Class: 93199 - Other sports activities
Current Director: JIM BRADLEY ( DOB: Oct-1958 From: Mar-2023 )
Current Director: SINEAD CAVANAGH ( From: Sep-2015 )
Current Director: PAUL CUNNINGHAM ( DOB: Jun-1972 From: Mar-2023 )
Current Director: MANUS PETER MAGILL ( DOB: Aug-1971 From: Apr-2023 )
Current Director: MANUS PETER MAGILL ( DOB: Aug-1971 From: Apr-2023 )
Current Director: MATTHEW MCDERMOTT ( DOB: Mar-1985 From: Mar-2023 )
Current Director: TERRENCE O'HARA ( DOB: Aug-1983 From: Apr-2023 )
Current Director: COLIN DAVID O'NEILL ( DOB: Jan-1971 From: Dec-2010 )
Current Director: JENNIFER PALMER ( DOB: May-1959 From: Apr-2008 )
Current Director: PETER RICHARD RAYMOND ( DOB: Aug-1979 From: Mar-2023 )
Current Director: PATRICK MARTIN WALLS ( DOB: Mar-1964 From: Mar-2023 )
Resigned Director: TIM REX ATTWOOD ( DOB: Sep-1963 From: Dec-2011 To: Mar-2023 )
Resigned Director: TIMOTHY DUFFY ( From: Nov-1994 To: Nov-2013 )
Resigned Director: BARRY GILLIGAN ( From: Nov-1994 To: Sep-2005 )
Resigned Director: DEREK MCCALLAN ( DOB: Sep-1963 From: Jun-2001 To: Dec-2019 )
Resigned Director: JONATHAN DAVID CAMPBELL MCCLUGGAGE ( From: May-2009 To: Jan-2015 )
Resigned Director: MATTHEW MCDERMOTT ( From: Jul-2008 To: Jun-2011 )
Resigned Director: JOHN GRAHAM NEILL ( DOB: Apr-1939 From: Jan-2017 To: Dec-2019 )
Resigned Director: CHARLENE MARIE O'HARA ( DOB: Apr-1988 From: Jul-1994 To: Nov-2019 )
Resigned Director: DAVID JAMES RAYMOND ( DOB: Jul-1946 From: Nov-1994 To: Oct-2022 )
Resigned Secretary: TIMOTHY DUFFY ( From: Nov-1994 To: Oct-2009 )
Persons of Significant Control:
Colin Glen Trust, 163 Stewartstown Road Stewartstown Road, Dunmurry, Belfast, BT17 0HW, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-11-29)
Company Accounts Summary (£)
| Item | 2021-03-31 | 2022-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 928,525 | 989,731 | 928525.0,989731.0 |
| Fixed assets / Property, plant and equipment | 928,525 | 989,731 | 928525.0,989731.0 |
| Current assets | 19,019 | 47,823 | 19019.0,47823.0 |
| Current assets / Total inventories | 1,062 | 880 | 1062.0,880.0 |
| Current assets / Debtors | 12,772 | 36,626 | 12772.0,36626.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 6,172 | 0.0,6172.0 | |
| Current assets / Cash at bank and on hand | 5,185 | 10,317 | 5185.0,10317.0 |
| Net current assets (liabilities) | -101,060 | -125,223 | -101060.0,-125223.0 |
| Total assets less current liabilities | 827,465 | 864,508 | 827465.0,864508.0 |
| Net assets (liabilities) | -17,690 | 19,958 | -17690.0,19958.0 |
| Equity / share capital and reserves | -17,690 | 19,958 | -17690.0,19958.0 |