Founded in 1997, Ann's Home Care, classified under reg no. NI032290 is an active company. Currently registered at 23 Annaghmore Road BT62 1NA, Co Armagh the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2021.
At present there are 4 directors in the the company, namely Michael M., Patrick M. and Ann M. and others. In addition one secretary - Patrick M. - is with the firm. As of 16 June 2024, there was 1 ex director - Breege M.. There were no ex secretaries.
| Office Address | 23 Annaghmore Road |
| Office Address2 | Portadown |
| Town | Co Armagh |
| Post code | BT62 1NA |
| Country of origin | United Kingdom |
| Registration Number | NI032290 |
| Date of Incorporation | Mon, 21st Apr 1997 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 21 April 1997
Position: Director
Appointed: 21 April 1997
Position: Secretary
Appointed: 21 April 1997
The list of PSCs that own or control the company includes 2 names. As we established, there is Woodside Holdco Ni Limited from Craigavon, Northern Ireland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Pat M. This PSC owns 25-50% shares.
Woodside Holdco Ni Limited
23 Annaghmore Road, Portadown, Craigavon, BT62 1NA, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni651027 |
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pat M.
| Notified on | 2 June 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 587 | 331 409 | 144 578 |
| Current Assets | 3 875 997 | 4 482 012 | 4 452 334 |
| Debtors | 3 828 410 | 4 150 603 | 4 307 756 |
| Net Assets Liabilities | 3 536 347 | 4 014 575 | 3 565 105 |
| Other Debtors | 2 785 395 | 2 913 443 | 2 411 407 |
| Property Plant Equipment | 159 472 | 170 314 | 88 127 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 266 | 210 284 | 302 811 |
| Corporation Tax Payable | 160 727 | 131 104 | 317 530 |
| Creditors | 499 122 | 638 700 | 975 356 |
| Dividends Paid | 100 000 | 80 000 | 1 200 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 018 | 138 669 | |
| Net Current Assets Liabilities | 3 376 875 | 3 843 312 | 3 476 978 |
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 278 312 | 386 870 | 467 669 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 142 | ||
| Other Disposals Property Plant Equipment | 53 250 | ||
| Other Taxation Social Security Payable | 60 083 | 120 726 | 190 157 |
| Par Value Share | 1 | ||
| Profit Loss | 635 128 | 558 228 | 750 530 |
| Property Plant Equipment Gross Cost | 351 738 | 380 598 | 390 938 |
| Provisions For Liabilities Balance Sheet Subtotal | -949 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 860 | 63 590 | |
| Total Assets Less Current Liabilities | 3 536 347 | 4 013 626 | 3 565 105 |
| Trade Debtors Trade Receivables | 1 043 015 | 1 237 160 | 1 896 349 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 31, 2023 to March 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (1 page) |
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