Founded in 2001, Homes Independent, classified under reg no. NI040499 is an active company. Currently registered at 29-31 Mill Street BT43 5AA, Co Antrim the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Jeffrey M., Clifford R. and Robert C.. In addition one secretary - Clifford R. - is with the firm. At present 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.
Office Address | 29-31 Mill Street |
Office Address2 | Ballymena |
Town | Co Antrim |
Post code | BT43 5AA |
Country of origin | United Kingdom |
Registration Number | NI040499 |
Date of Incorporation | Tue, 27th Mar 2001 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Fiona M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona M.
Notified on | 1 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 38 087 | 30 003 | 35 350 | 40 203 | 32 891 | 117 377 | 85 875 | 57 427 |
Current Assets | 50 129 | 35 008 | 45 544 | 67 029 | 85 014 | 179 623 | 167 839 | 152 362 |
Debtors | 12 042 | 5 005 | 10 194 | 26 826 | 52 123 | 62 246 | 81 964 | 94 935 |
Net Assets Liabilities | 51 241 | 35 353 | 45 827 | 49 275 | 65 950 | 120 760 | 142 439 | 125 692 |
Other Debtors | 2 400 | 2 400 | 2 400 | 2 400 | 55 730 | 75 730 | ||
Property Plant Equipment | 5 228 | 4 182 | 3 346 | 2 677 | 2 142 | 1 710 | 7 440 | 6 779 |
Other | ||||||||
Accrued Liabilities | 5 778 | 5 390 | 1 775 | 2 764 | 3 575 | 4 820 | 5 660 | 2 025 |
Accumulated Amortisation Impairment Intangible Assets | 49 695 | 53 008 | 56 321 | 59 634 | 62 947 | 66 254 | 66 254 | 66 254 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 878 | 60 924 | 61 760 | 62 429 | 62 964 | 63 142 | 65 002 | 66 696 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 590 | 1 033 | ||||||
Average Number Employees During Period | 4 | 7 | 7 | 8 | 7 | 7 | 7 | 8 |
Creditors | 19 630 | 16 247 | 12 360 | 26 542 | 24 106 | 60 248 | 31 426 | 32 161 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -250 | |||||||
Disposals Property Plant Equipment | -254 | |||||||
Dividend Per Share Final | 2 500 | |||||||
Fixed Assets | 21 787 | 17 428 | 13 279 | 9 297 | 5 449 | 1 710 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 313 | 3 313 | 3 313 | 3 313 | 3 307 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 046 | 836 | 669 | 535 | 428 | 1 860 | 1 694 | |
Intangible Assets | 16 559 | 13 246 | 9 933 | 6 620 | 3 307 | |||
Intangible Assets Gross Cost | 66 254 | 66 254 | 66 254 | 66 254 | 66 254 | 66 254 | 66 254 | 66 254 |
Net Current Assets Liabilities | 30 499 | 18 761 | 33 184 | 40 487 | 60 908 | 119 375 | 136 413 | 120 201 |
Number Shares Issued Fully Paid | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Other Creditors | 4 475 | 1 736 | 4 304 | 5 882 | 7 588 | 22 986 | 8 354 | 8 457 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 3 000 | 28 499 | 29 330 | |||||
Property Plant Equipment Gross Cost | 65 106 | 65 106 | 65 106 | 65 106 | 65 106 | 64 852 | 72 442 | 73 475 |
Provisions For Liabilities Balance Sheet Subtotal | 1 045 | 836 | 636 | 509 | 407 | 325 | 1 414 | 1 288 |
Taxation Social Security Payable | 7 470 | 7 738 | 4 945 | 9 325 | 7 743 | 19 632 | 13 824 | 19 322 |
Total Assets Less Current Liabilities | 52 286 | 36 189 | 46 463 | 49 784 | 66 357 | 121 085 | 143 853 | 126 980 |
Trade Creditors Trade Payables | 1 907 | 1 383 | 1 336 | 8 571 | 5 200 | 12 810 | 3 588 | 2 357 |
Trade Debtors Trade Receivables | 12 042 | 5 005 | 7 794 | 21 426 | 21 224 | 30 516 | 26 234 | 19 205 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 2nd, June 2023 |
accounts | Free Download (9 pages) |
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