Founded in 1987, Drummaul House, classified under reg no. NI020762 is an active company. Currently registered at C/o Clonlee Private Nursing Home BT41 2ET, Muckamore the company has been in the business for thirty seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely Stephen M., Naomi C. and Janet M.. In addition one secretary - Naomi C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth M. who worked with the the firm until 2 June 2005.
Office Address | C/o Clonlee Private Nursing Home |
Office Address2 | 132 Belfast Road |
Town | Muckamore |
Post code | BT41 2ET |
Country of origin | United Kingdom |
Registration Number | NI020762 |
Date of Incorporation | Mon, 27th Jul 1987 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Hutchinson Homes Limited from Antrim, Northern Ireland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Hutchinson Homes Limited
132 Belfast Road, Muckamore, Antrim, BT41 2ET, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni054321 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 360 544 | 109 173 |
Current Assets | 1 529 209 | 1 060 276 |
Debtors | 1 168 665 | 951 103 |
Net Assets Liabilities | 3 423 758 | 2 886 651 |
Property Plant Equipment | 2 069 142 | 2 017 431 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 577 225 | 1 678 152 |
Additions Other Than Through Business Combinations Property Plant Equipment | 49 216 | |
Amounts Owed By Related Parties | 1 037 739 | 825 269 |
Average Number Employees During Period | 104 | 107 |
Creditors | 104 880 | 130 903 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 927 | |
Net Current Assets Liabilities | 1 424 329 | 929 373 |
Number Shares Issued Fully Paid | 325 | 325 |
Other Creditors | 77 840 | 29 487 |
Par Value Share | 1 | |
Prepayments | 15 350 | 13 037 |
Property Plant Equipment Gross Cost | 3 646 367 | 3 695 583 |
Provisions For Liabilities Balance Sheet Subtotal | 69 713 | 60 153 |
Total Assets Less Current Liabilities | 3 493 471 | 2 946 804 |
Total Borrowings | 20 007 | |
Trade Creditors Trade Payables | 27 040 | 81 409 |
Trade Debtors Trade Receivables | 115 576 | 112 797 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/06/30 filed on: 29th, March 2023 |
accounts | Free Download (6 pages) |
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