Company Information & Financial DataHollygate Care Services Ltd
Registered address:
- T: 028 9081 3243
Directors
Current | Date Appointed |
---|---|
Reveal name
Belfast, Belfast, BT8
|
14 Jan 2000 |
Reveal name
Belfast, Belfast, BT8
|
04 May 2021 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Belfast, Belfast, BT8
|
20 Oct 2000 | 29 Nov 2022 |
Reveal name
Bangor, County Down, BT19
|
14 Jan 2000 | 20 Jan 2000 |
Reveal name
Belfast, Belfast, BT8
|
20 Jan 2000 | 29 Nov 2022 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Jan 2019 £ |
Year Ending 31 Jan 2020 £ |
Year Ending 31 Jan 2021 £ |
Year Ending 31 Jan 2022 £ |
Year Ending 31 Jan 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
55 | 65 | 72 | 83 | 52 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Jan 2019
£ |
31 Jan 2020
£ |
31 Jan 2021
£ |
31 Jan 2022
£ |
31 Jan 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£2,150,357 | £2,321,528 | £2,742,939 | £313,746 | £420,402 |
Current Asset |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,326,818 | £1,019,235 | £1,478,851 | £280,910 | £392,270 |
Current Liabilities |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£243,107 | £136,802 | £210,829 | £262,287 | £297,786 |
Net Current Assets |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,907,250 | £2,184,726 | £2,532,110 | £51,459 | £122,616 |
Net Current Liabilities |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£236,676 | £130,371 | £204,398 | £255,720 | £292,160 |
Net Worth |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,809,750 | £2,119,726 | £2,499,610 | £51,459 | £122,616 |
Cash |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,316,663 | £657,077 | £1,034,689 | £199,992 | £295,839 |
Profit & Loss Reserve |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,907,150 | £2,184,626 | £2,532,010 | £51,359 | £122,516 |
Source: Companies House
Key: N/A = Not Available