Dominick Healy & Sons Limited in Belfast

Dominick Healy & Sons Limited

Founded in 1933, Dominick Healy & Sons, classified under reg no. NI000840 is an active company. Currently registered at 252/254 Falls Road BT12 6AL, the company has been in the business for ninety one years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

There is a single director in the company at the moment - Sean H., appointed on 31 October 2012. In addition, a secretary was appointed - Sean H., appointed on 4 December 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dominick Healy & Sons Limited Address / Contact

Office Address	252/254 Falls Road
Office Address2	Belfast
Town
Post code	BT12 6AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI000840
Date of Incorporation	Tue, 1st Aug 1933
Industry	Funeral and related activities
End of financial Year	31st July
Company age	91 years old
Account next due date	Tue, 30th Apr 2024 (2 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated	Fri, 30th Sep 2022

Company staff

Sean H.

Position: Secretary

Appointed: 04 December 2020

Sean H.

Position: Director

Appointed: 31 October 2012

Thomas H.

Position: Secretary

Appointed: 31 October 2012

Resigned: 04 December 2020

Thomas H.

Position: Director

Appointed: 31 October 2012

Resigned: 04 December 2020

Margaret H.

Position: Secretary

Appointed: 14 May 2012

Resigned: 31 October 2012

Thomas H.

Position: Secretary

Appointed: 30 September 1999

Resigned: 14 May 2012

Margaret H.

Position: Director

Appointed: 30 September 1999

Resigned: 17 July 2013

Thomas H.

Position: Director

Appointed: 30 September 1999

Resigned: 23 August 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Sean H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas H. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Thomas H.

Notified on	6 April 2016
Ceased on	4 December 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	368 964	423 123	437 677

Balance Sheet
Cash Bank In Hand	290 134	353 115	384 923
Cash Bank On Hand			384 923	405 331	507 665	412 891	433 873	169 291	198 495	248 699
Current Assets	489 014	526 917	530 377	592 157	672 516	532 978	537 074	250 593	327 525	318 958
Debtors	190 403	166 374	137 496	177 676	156 524	110 000	94 102	79 026	126 284	67 368
Net Assets Liabilities			437 677	503 968	601 828	630 694	649 680	140 443	204 838	240 384
Net Assets Liabilities Including Pension Asset Liability	368 964	423 123	437 677
Property Plant Equipment			273 803	287 023	427 404	386 084	352 346	315 678	237 925	213 144
Stocks Inventory	8 477	7 428	7 958
Tangible Fixed Assets	386 204	316 638	273 803
Total Inventories			7 958	9 150	8 327	10 087	9 099	2 276	2 746	2 891
Other Debtors									33 875	2 887

Reserves/Capital
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	367 964	422 123	436 677
Shareholder Funds	368 964	423 123	437 677

Other
Accumulated Depreciation Impairment Property Plant Equipment			740 797	760 444	642 209	687 010	726 389	763 057	734 810	759 591
Average Number Employees During Period				8	5	6		8	5	4
Capital Redemption Reserve	400	400	400
Creditors			33 333	21 328	143 330	95 332	47 334	240 161	208 915	152 629
Creditors Due After One Year	113 333	73 333	33 333
Creditors Due Within One Year	329 636	291 109	282 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 540	167 808				58 507
Disposals Property Plant Equipment				30 000	225 000				106 000
Fixed Assets					427 404	471 084	437 346	400 678	336 721	311 940
Increase From Depreciation Charge For Year Property Plant Equipment				39 187	49 573	44 801	39 379	36 668	30 260	24 781
Investments Fixed Assets						85 000	85 000	85 000	98 796	98 796
Net Current Assets Liabilities	159 378	235 808	247 531	293 839	367 891	303 150	306 327	23 511	113 813	112 638
Number Shares Allotted		600	600
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 014 600	1 047 467	1 069 613	1 073 094	1 078 735	1 078 735	972 735
Provisions For Liabilities Balance Sheet Subtotal			50 324	55 566	50 137	48 208	46 659	43 585	36 781	31 565
Provisions For Liabilities Charges	63 285	55 990	50 324
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions		345
Tangible Fixed Assets Cost Or Valuation	1 046 255	1 014 600
Tangible Fixed Assets Depreciation	660 051	697 962	740 797
Tangible Fixed Assets Depreciation Charged In Period		46 583	42 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 672
Tangible Fixed Assets Disposals		32 000
Total Additions Including From Business Combinations Property Plant Equipment				62 867	247 146	3 481	5 641
Total Assets Less Current Liabilities	545 582	552 446	521 334	580 862	795 295	774 234	743 673	424 189	450 534	424 578
Accrued Liabilities Deferred Income						122 178	113 027	95 867
Bank Borrowings Overdrafts								33 205	208 915	152 629
Corporation Tax Payable						9 537	6 948	-3 606
Finance Lease Liabilities Present Value Total						95 332	47 334	10 000	10 000
Merchandise						10 087	9 099	2 276
Other Creditors								58	95 744	85 453
Other Investments Other Than Loans						85 000	85 000	85 000	98 796	98 796
Other Taxation Social Security Payable						3 261	2 994		14 598	11 632
Prepayments Accrued Income						16 504	13 790	1 749
Trade Creditors Trade Payables						34 878	47 804	49 582	60 165	57 030
Trade Debtors Trade Receivables						184 496	170 433	179 424	92 409	64 481

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 21st, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 4th, February 2021	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 11th, October 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 4th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th September 2015 filed on: 5th, October 2015	annual return	Free Download (5 pages)
SH01	600.00 GBP is the capital in company's statement on Monday 5th October 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 5th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 30th September 2014 filed on: 3rd, October 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 25th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 30th September 2013 filed on: 2nd, October 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 30th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 30th September 2012 filed on: 8th, October 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 30th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 30th September 2011 filed on: 3rd, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 8th, April 2011	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 30th September 2010 filed on: 13th, October 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 5th, May 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th September 2009 filed on: 19th, October 2009	annual return	Free Download (8 pages)
AC(NI)	31/07/08 annual accts filed on: 7th, June 2009	accounts	Free Download (6 pages)
371S(NI)	30/09/08 annual return shuttle filed on: 14th, October 2008	annual return	Free Download (6 pages)
AC(NI)	31/07/07 annual accts filed on: 1st, May 2008	accounts	Free Download (6 pages)
371SR(NI)	30/09/07 filed on: 1st, November 2007	annual return	Free Download (6 pages)
AC(NI)	31/07/06 annual accts filed on: 25th, May 2007	accounts	Free Download (6 pages)
371S(NI)	30/09/06 annual return shuttle filed on: 18th, October 2006	annual return	Free Download (6 pages)
AC(NI)	31/07/05 annual accts filed on: 5th, April 2006	accounts	Free Download (6 pages)
371S(NI)	30/09/05 annual return shuttle filed on: 15th, October 2005	annual return	Free Download (6 pages)
AC(NI)	31/07/04 annual accts filed on: 23rd, March 2005	accounts	Free Download (7 pages)
371S(NI)	30/09/04 annual return shuttle filed on: 12th, October 2004	annual return	Free Download (6 pages)
AC(NI)	31/07/03 annual accts filed on: 9th, April 2004	accounts	Free Download (8 pages)
371S(NI)	30/09/03 annual return shuttle filed on: 2nd, October 2003	annual return	Free Download (5 pages)
AC(NI)	31/07/02 annual accts filed on: 18th, December 2002	accounts	Free Download (8 pages)
371S(NI)	30/09/02 annual return shuttle filed on: 9th, October 2002	annual return	Free Download (5 pages)
AC(NI)	31/07/01 annual accts filed on: 20th, January 2002	accounts	Free Download (6 pages)
371S(NI)	30/09/01 annual return shuttle filed on: 2nd, October 2001	annual return	Free Download (4 pages)
AC(NI)	31/07/00 annual accts filed on: 3rd, February 2001	accounts	Free Download (6 pages)
371S(NI)	30/09/00 annual return shuttle filed on: 21st, November 2000	annual return
AC(NI)	31/07/99 annual accts filed on: 18th, January 2000	accounts	Free Download (6 pages)
371S(NI)	30/09/99 annual return shuttle filed on: 6th, October 1999	annual return	Free Download (4 pages)
AC(NI)	31/07/98 annual accts filed on: 1st, February 1999	accounts
371S(NI)	30/09/98 annual return shuttle filed on: 5th, October 1998	annual return
AC(NI)	31/07/97 annual accts filed on: 7th, February 1998	accounts
371S(NI)	30/09/97 annual return shuttle filed on: 15th, October 1997	annual return
AC(NI)	31/07/96 annual accts filed on: 3rd, December 1996	accounts
371S(NI)	30/09/96 annual return shuttle filed on: 8th, October 1996	annual return
AC(NI)	31/07/95 annual accts filed on: 22nd, April 1996	accounts
371S(NI)	30/09/95 annual return shuttle filed on: 10th, October 1995	annual return
AC(NI)	31/07/94 annual accts filed on: 22nd, May 1995	accounts
371S(NI)	30/09/94 annual return shuttle filed on: 5th, October 1994	annual return
AC(NI)	31/07/93 annual accts filed on: 1st, June 1994	accounts
371S(NI)	30/09/93 annual return shuttle filed on: 15th, December 1993	annual return
AC(NI)	31/07/92 annual accts filed on: 20th, July 1993	accounts
371A(NI)	30/09/92 annual return form filed on: 8th, October 1992	annual return
AC(NI)	31/07/91 annual accts filed on: 6th, August 1992	accounts
371A(NI)	30/09/91 annual return form filed on: 3rd, March 1992	annual return
AC(NI)	31/07/90 annual accts filed on: 18th, July 1991	accounts
AR(NI)	30/09/90 annual return filed on: 27th, April 1991	annual return
AC(NI)	31/07/89 annual accts filed on: 22nd, October 1990	accounts
AR(NI)	30/09/89 annual return filed on: 28th, February 1990	annual return
AC(NI)	31/07/88 annual accts filed on: 24th, October 1989	accounts
AR(NI)	24/08/88 annual return filed on: 25th, February 1989	annual return
AC(NI)	31/07/87 annual accts filed on: 28th, November 1988	accounts
AC(NI)	31/07/86 annual accts filed on: 5th, March 1988	accounts
AR(NI)	30/09/87 annual return filed on: 23rd, September 1987	annual return
AR(NI)	30/09/86 annual return filed on: 29th, September 1986	annual return
AC(NI)	31/07/85 annual accts filed on: 26th, September 1986	accounts
AC(NI)	31/07/84 annual accts filed on: 4th, July 1985	accounts
AR(NI)	01/07/85 annual return filed on: 2nd, July 1985	annual return
AC(NI)	31/07/83 annual accts filed on: 17th, July 1984	accounts
AR(NI)	24/07/84 annual return filed on: 17th, July 1984	annual return
AR(NI)	14/12/83 annual return filed on: 5th, July 1984	annual return
AR(NI)	31/12/82 annual return filed on: 19th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 4th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 20th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 19th, January 1981	annual return
AR(NI)	31/12/79 annual return filed on: 11th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 12th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 28th, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 14th, January 1977	annual return
AR(NI)	31/12/75 annual return filed on: 16th, January 1976	annual return
AR(NI)	31/12/74 annual return filed on: 22nd, April 1975	annual return
AR(NI)	31/12/73 annual return filed on: 19th, April 1974	annual return
AR(NI)	31/12/72 annual return filed on: 10th, July 1973	annual return
AR(NI)	31/12/71 annual return filed on: 27th, March 1972	annual return
AR(NI)	31/12/70 annual return filed on: 25th, May 1971	annual return
AR(NI)	31/12/69 annual return filed on: 26th, May 1970	annual return
AR(NI)	31/12/68 annual return filed on: 8th, April 1969	annual return
AR(NI)	31/12/67 annual return filed on: 19th, March 1968	annual return
AR(NI)	31/12/66 annual return filed on: 1st, May 1967	annual return
AR(NI)	31/12/65 annual return filed on: 16th, March 1966	annual return
AR(NI)	31/12/64 annual return filed on: 16th, February 1965	annual return
AR(NI)	31/12/63 annual return filed on: 7th, February 1964	annual return
AR(NI)	31/12/62 annual return filed on: 15th, February 1963	annual return
AR(NI)	31/12/61 annual return filed on: 1st, March 1962	annual return
AR(NI)	31/12/60 annual return filed on: 8th, March 1961	annual return
AR(NI)	31/12/59 annual return filed on: 18th, February 1960	annual return
AR(NI)	31/12/58 annual return filed on: 15th, January 1959	annual return
AR(NI)	31/12/57 annual return filed on: 16th, January 1958	annual return
AR(NI)	31/12/56 annual return filed on: 14th, March 1957	annual return
AR(NI)	31/12/55 annual return filed on: 23rd, July 1956	annual return
AR(NI)	31/12/54 annual return filed on: 14th, March 1955	annual return
AR(NI)	31/12/53 annual return filed on: 1st, March 1954	annual return
AR(NI)	31/12/52 annual return filed on: 20th, January 1953	annual return
AR(NI)	31/12/51 annual return filed on: 15th, November 1951	annual return
AR(NI)	31/12/50 annual return filed on: 12th, January 1951	annual return
AR(NI)	31/12/49 annual return filed on: 22nd, March 1950	annual return
AR(NI)	31/12/48 annual return filed on: 18th, February 1949	annual return
AR(NI)	31/12/47 annual return filed on: 16th, February 1948	annual return
AR(NI)	31/12/46 annual return filed on: 25th, April 1947	annual return
AR(NI)	31/12/45 annual return filed on: 12th, April 1946	annual return
AR(NI)	31/12/44 annual return filed on: 18th, April 1945	annual return
AR(NI)	31/12/43 annual return filed on: 7th, April 1944	annual return
AR(NI)	31/12/42 annual return filed on: 31st, March 1943	annual return
AR(NI)	31/12/41 annual return filed on: 13th, March 1942	annual return
AR(NI)	31/12/40 annual return filed on: 3rd, March 1941	annual return
AR(NI)	31/12/39 annual return filed on: 20th, February 1940	annual return
AR(NI)	31/12/38 annual return filed on: 7th, February 1939	annual return
AR(NI)	31/12/37 annual return filed on: 2nd, March 1938	annual return
AR(NI)	31/12/36 annual return filed on: 12th, February 1937	annual return
AR(NI)	31/12/35 annual return filed on: 15th, February 1936	annual return
AR(NI)	31/12/34 annual return filed on: 7th, March 1935	annual return