Home To Home (n. Ireland) Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

Home To Home (n. Ireland) Ltd could be found at 216-218 Holywood Road, in Belfast. The company's area code is BT4 1PD. Home To Home (n. Ireland) has been operating on the British market since the firm was registered on April 18, 2013. The company's registered no. is NI617949. The company's SIC code is 68310 and their NACE code stands for Real estate agencies. Home To Home (n. Ireland) Limited released its latest accounts for the period up to Saturday 30th April 2022. The company's most recent confirmation statement was submitted on Tuesday 18th April 2023.

In order to meet the requirements of its clients, the limited company is continually being guided by a team of two directors who are Gillian M. and Robert M.. Their constant collaboration has been of utmost use to this specific limited company since 2013.

Executives who control the firm include: Gillian M. owns 1/2 or less of company shares. Robert M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 004	26 271	31 268

Balance Sheet
Cash Bank On Hand			16 168	32 737	44 817
Current Assets	17 618	20 027	16 168		44 817	106 287	31 406	251 715	187 967	283 159
Net Assets Liabilities			31 268	53 073	63 922
Property Plant Equipment			1 348	926	741
Cash Bank In Hand	17 490	20 027	16 168
Debtors	128
Intangible Fixed Assets	222 495	197 773	173 052
Net Assets Liabilities Including Pension Asset Liability	14 004	26 271	31 268
Tangible Fixed Assets	9 280	1 091	1 348

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	13 994	26 261	31 258
Shareholder Funds	14 004	26 271	31 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					34 431	4 691	-467	11 098	12 780	29 111
Accumulated Amortisation Impairment Intangible Assets			74 164	98 885	123 607
Accumulated Depreciation Impairment Property Plant Equipment			2 767	3 189	3 374
Amortisation Rate Used For Intangible Assets				10	10
Amounts Owed To Other Related Parties Other Than Directors			4 906	10 677	33 005
Average Number Employees During Period			7	7	8	8	8	8	8	8
Corporation Tax Payable			1 900	4 740	2 787
Creditors			53 246	83 294	61 393	109 042	16 917	161 181	84 446	193 517
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	231 775	198 864	174 400	149 257	124 350	101 252	77 327	51 439	26 294	18 431
Increase From Amortisation Charge For Year Intangible Assets				24 721	24 722
Increase From Depreciation Charge For Year Property Plant Equipment				422	185
Intangible Assets			173 052	148 331	123 609
Intangible Assets Gross Cost				247 216	247 216
Net Current Assets Liabilities	-143 523	-55 645	-37 078	-50 557	-51 007	-2 755	14 489	90 534	103 521	89 642
Other Creditors			30 643	48 371	38 773
Other Taxation Social Security Payable			14 330	16 836	19 592
Property Plant Equipment Gross Cost				4 115	4 115
Total Assets Less Current Liabilities	88 252	143 219	137 322	98 700	73 343	98 497	91 816	141 973	129 815	108 073
Trade Creditors Trade Payables			1 467	2 670	1 667
Creditors Due After One Year	74 248	116 948	106 054
Creditors Due Within One Year	161 141	75 672	53 246
Intangible Fixed Assets Aggregate Amortisation Impairment	24 721	49 443	74 164
Intangible Fixed Assets Amortisation Charged In Period		24 722	24 721
Intangible Fixed Assets Cost Or Valuation	247 216	247 216	247 216
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			1 448
Tangible Fixed Assets Cost Or Valuation	15 662	2 667	4 115
Tangible Fixed Assets Depreciation	6 382	1 576	2 767
Tangible Fixed Assets Depreciation Charged In Period		880	1 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 686
Tangible Fixed Assets Disposals		12 995

Company staff

Gillian M.

Role: Director

Appointed: 13 May 2013

Latest update: 7 February 2024

Robert M.

Role: Director

Appointed: 18 April 2013

Latest update: 7 February 2024

People with significant control

Gillian M.

Notified on 1 May 2019

Nature of control:

1/2 or less of shares

Robert M.

Notified on 1 May 2019

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Home To Home (n. Ireland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Robert M.

People with significant control

Gillian M.

Robert M.

John M.

Accounts Documents

Company filings

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