Home To Home North Down Limited in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

The exact date the company was established is Thursday 17th December 2015. Registered under company registration number NI635440, it is considered a Private Limited Company. You may find the headquarters of this company during business times at the following location: 216-218 Holywood Road, BT4 1PD Belfast. The enterprise's principal business activity number is 68310 which stands for Real estate agencies. The latest filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2022-12-15.

In order to be able to match the demands of the clientele, this specific firm is continually overseen by a number of two directors who are Gillian M. and Robert M.. Their constant collaboration has been of utmost use to the following firm for nine years.

Executives who have control over the firm are as follows: Gillian M. owns over 3/4 of company shares. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	5 700	3 501
Current Assets	100	15 272	11 555	21 565	36 275	55 626	52 602	16 728
Debtors		9 572	8 054
Net Assets Liabilities	100	598	986
Other Debtors		9 572	8 054
Property Plant Equipment		390	197
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 000	8 000	8 102	8 102	8 101
Accumulated Depreciation Impairment Property Plant Equipment		193	386
Additions Other Than Through Business Combinations Property Plant Equipment		583
Amounts Owed To Other Related Parties Other Than Directors		1 586	699
Average Number Employees During Period		1	1	1	3	3	3
Comprehensive Income Expense		18 998
Corporation Tax Payable		4 700	6 177
Creditors		15 064	10 766	12 230	26 326	41 971	43 823	4 000
Depreciation Rate Used For Property Plant Equipment		33	33
Dividends Paid		18 500
Fixed Assets			197		297	16 575	17 095
Income Expense Recognised Directly In Equity	100	-18 500
Increase From Depreciation Charge For Year Property Plant Equipment		193	193
Issue Equity Instruments	100
Net Current Assets Liabilities	100	208	789	9 335	9 949	13 655	8 779	12 728
Other Creditors		7 500	2 000
Other Taxation Social Security Payable		1 278	1 890
Profit Loss		18 998
Property Plant Equipment Gross Cost		583	583
Total Assets Less Current Liabilities	100	598	986	9 335	10 246	30 230	25 874	12 728
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Gillian M.

Role: Director

Appointed: 17 December 2015

Latest update: 1 April 2024

Robert M.

Role: Director

Appointed: 17 December 2015

Latest update: 1 April 2024

People with significant control

Gillian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Robert M.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Home To Home North Down Limited

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.

Accounts Documents

Company filings

Filing category

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