Company Overview
Cleenish Community Association is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 28 April 2004, so this is a well established company. Cleenish Community Association has been in business for 21 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

Church View, Arney, Enniskillen, BT92 2BZ
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Companies House Data
Company NameCLEENISH COMMUNITY ASSOCIATION
Company NumberNI050423
Registered Office AddressChurch View
 Arney
 BT92 2BZ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/04/2004
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/05/2017
Returns Last Made Up Date28/04/2016
Directors & Members
Show Resigned
Josephine Corrigan - Director
(Scottish, 48 years old, born August 1978)
Appointed 22 September 2024
 Active
Sean Cox - Director
(Irish, 76 years old, born July 1950)
Appointed 28 April 2004
 Active
Gerald Darcy - Director
(Irish, 57 years old, born April 1969)
Appointed 28 April 2012
 Active
Caroline Meehan - Director
(Irish, 48 years old, born June 1978)
Appointed 28 April 2004
 Active
Sinead Rooney - Director
(Irish, 45 years old, born July 1981)
Appointed 22 September 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Josephine Corrigan
No companies found
Sean Cox
PRUDENTIAL STAFF PENSIONS LIMITED
Gerald Darcy
No companies found
Caroline Meehan
CAROLISA LIMITED
CDD CHILDCARE SERVICES LTD
Sinead Rooney
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 409,589 409,589 410,144
Current Assets 25,396 25,396 14,272
Creditors Due Within One Year 839 839 820
Working Cap 24,557 24,557 13,452
Total Assets Less Current Liabilities 434,146 434,146 423,596
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 94.2% 94.2% 96.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 5.8% 5.8% 3.4%
Current Assets 5.8% 5.8% 3.4%
Creditors Due Within One Year 0.2% 0.2% 0.2%
Net Current Assets Liabilities 5.6% 5.6% 3.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 99.8% 99.8% 99.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 30.3 30.3 17.4
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 434,985 434,985 424,416
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT92 2BZ
INITIATIVE FOR CONFLICT RELATED TRAUMA C.I.C.
44 Old Coach Road, Derrychurra Arney, Enniskillen, Co Fermanagh, BT92 2BZ
Document Filings
Confirmation statement made on 26 April 2025 with no updates
Appointment of Miss Josephine Clare Corrigan as a director on 22 September 2024
Appointment of Miss Sinead Rooney as a director on 22 September 2024
Termination of appointment of Donna Kelly as a director on 23 September 2024
Confirmation statement made on 26 April 2024 with no updates
Notification of Sean Cox as a person with significant control on 6 April 2023
Appointment of Mrs Donna Kelly as a director on 18 September 2023
Cessation of John Kevin Owens as a person with significant control on 18 September 2023
Termination of appointment of Jennifer Magee as a secretary on 18 September 2023
Termination of appointment of John Kevin Owens as a director on 18 September 2023
Confirmation statement made on 28 April 2023 with no updates
Confirmation statement made on 28 April 2022 with no updates
Confirmation statement made on 28 April 2021 with no updates
Confirmation statement made on 28 April 2020 with no updates
Confirmation statement made on 28 April 2019 with no updates
Confirmation statement made on 28 April 2018 with no updates
Notification of John Kevin Owens as a person with significant control on 14 February 2018
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