Home To Home (n. Ireland) Ltd BELFAST


Home To Home (n. Ireland) started in year 2013 as Private Limited Company with registration number NI617949. The Home To Home (n. Ireland) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belfast at 216-218 Holywood Road. Postal code: BT4 1PD.

The firm has 2 directors, namely Gillian M., Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 18 April 2013 and Gillian M. has been with the company for the least time - from 13 May 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Home To Home (n. Ireland) Ltd Address / Contact

Office Address 216-218 Holywood Road
Town Belfast
Post code BT4 1PD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI617949
Date of Incorporation Thu, 18th Apr 2013
Industry Real estate agencies
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Gillian M.

Position: Director

Appointed: 13 May 2013

Robert M.

Position: Director

Appointed: 18 April 2013

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Gillian M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Robert M. This PSC owns 25-50% shares. Then there is John M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.

Gillian M.

Notified on 1 May 2019
Nature of control: 25-50% shares

Robert M.

Notified on 1 May 2019
Nature of control: 25-50% shares

John M.

Notified on 6 April 2016
Ceased on 1 May 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth14 00426 27131 268       
Balance Sheet
Cash Bank On Hand  16 16832 73744 817     
Current Assets17 61820 02716 168 44 817106 28731 406251 715187 967283 159
Net Assets Liabilities  31 26853 07363 922     
Property Plant Equipment  1 348926741     
Cash Bank In Hand17 49020 02716 168       
Debtors128         
Intangible Fixed Assets222 495197 773173 052       
Net Assets Liabilities Including Pension Asset Liability14 00426 27131 268       
Tangible Fixed Assets9 2801 0911 348       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve13 99426 26131 258       
Shareholder Funds14 00426 27131 268       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    34 4314 691-46711 09812 78029 111
Accumulated Amortisation Impairment Intangible Assets  74 16498 885123 607     
Accumulated Depreciation Impairment Property Plant Equipment  2 7673 1893 374     
Amortisation Rate Used For Intangible Assets   1010     
Amounts Owed To Other Related Parties Other Than Directors  4 90610 67733 005     
Average Number Employees During Period  77888888
Corporation Tax Payable  1 9004 7402 787     
Creditors  53 24683 29461 393109 04216 917161 18184 446193 517
Depreciation Rate Used For Property Plant Equipment   2020     
Fixed Assets231 775198 864174 400149 257124 350101 25277 32751 43926 29418 431
Increase From Amortisation Charge For Year Intangible Assets   24 72124 722     
Increase From Depreciation Charge For Year Property Plant Equipment   422185     
Intangible Assets  173 052148 331123 609     
Intangible Assets Gross Cost   247 216247 216     
Net Current Assets Liabilities-143 523-55 645-37 078-50 557-51 007-2 75514 48990 534103 52189 642
Other Creditors  30 64348 37138 773     
Other Taxation Social Security Payable  14 33016 83619 592     
Property Plant Equipment Gross Cost   4 1154 115     
Total Assets Less Current Liabilities88 252143 219137 32298 70073 34398 49791 816141 973129 815108 073
Trade Creditors Trade Payables  1 4672 6701 667     
Creditors Due After One Year74 248116 948106 054       
Creditors Due Within One Year161 14175 67253 246       
Intangible Fixed Assets Aggregate Amortisation Impairment24 72149 44374 164       
Intangible Fixed Assets Amortisation Charged In Period 24 72224 721       
Intangible Fixed Assets Cost Or Valuation247 216247 216247 216       
Number Shares Allotted 1010       
Par Value Share 11       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions  1 448       
Tangible Fixed Assets Cost Or Valuation15 6622 6674 115       
Tangible Fixed Assets Depreciation6 3821 5762 767       
Tangible Fixed Assets Depreciation Charged In Period 8801 191       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 686        
Tangible Fixed Assets Disposals 12 995        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th April 2023
filed on: 30th, January 2024
Free Download (5 pages)

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