The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Herron, Joan
    Individual (1 offspring)
    Officer
    2000-01-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Emerson, Mark
    Director born in October 1984
    Individual (4 offsprings)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
  • 3
    C/o Mcguire & Farry, Ballynahinch Road, Carryduff, Belfast, Northern Ireland
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    3,393,787 GBP2024-03-31
    Person with significant control
    2021-04-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Mrs Hilary Emerson
    Born in March 1958
    Individual (3 offsprings)
    Person with significant control
    2018-01-14 ~ 2021-04-28
    PE - Has significant influence or controlCIF 0
  • 2
    Mrs Karen Elizabeth Emerson
    Born in July 1961
    Individual (3 offsprings)
    Person with significant control
    2018-01-14 ~ 2021-04-28
    PE - Has significant influence or controlCIF 0
    2018-03-12 ~ 2021-04-28
    PE - Has significant influence or controlCIF 0
  • 3
    Palmer, Robert Desmond
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    2000-01-14 ~ 2000-01-20
    OF - Director → CIF 0
  • 4
    Emerson, Ian George
    Nursing Home Proprietor born in October 1958
    Individual (7 offsprings)
    Officer
    2000-01-20 ~ 2022-11-29
    OF - Director → CIF 0
    Mr Ian Emerson
    Born in October 1958
    Individual (7 offsprings)
    Person with significant control
    2018-01-14 ~ 2021-04-28
    PE - Has significant influence or controlCIF 0
  • 5
    Emerson, Craig Cecil
    Nursing Home Proprietor born in September 1958
    Individual (9 offsprings)
    Officer
    2000-10-20 ~ 2022-11-29
    OF - Director → CIF 0
    Mr Craig Cecil Emerson
    Born in September 1958
    Individual (9 offsprings)
    Person with significant control
    2017-01-14 ~ 2021-04-28
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

HOLLYGATE CARE SERVICES LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Called-up share capital (not paid)
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
3,150 GBP2024-01-31
28,132 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
3,150 GBP2024-01-31
28,132 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
39,508 GBP2024-01-31
96,431 GBP2023-01-31
Cash at bank and in hand
312,121 GBP2024-01-31
295,839 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
351,629 GBP2024-01-31
392,270 GBP2023-01-31
Creditors
Amounts falling due within one year
-173,221 GBP2024-01-31
-292,160 GBP2023-01-31
Net Current Assets/Liabilities
178,408 GBP2024-01-31
100,110 GBP2023-01-31
Total Assets Less Current Liabilities
181,558 GBP2024-01-31
128,242 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
180,770 GBP2024-01-31
122,616 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
0 GBP2024-01-31
0 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
180,670 GBP2024-01-31
122,516 GBP2023-01-31
Equity
180,770 GBP2024-01-31
122,616 GBP2023-01-31
Average Number of Employees
792023-02-01 ~ 2024-01-31
522022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
6,300 GBP2024-01-31
30,900 GBP2023-01-31
Property, Plant & Equipment - Disposals
-24,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,150 GBP2024-01-31
2,768 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,150 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,768 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31

Related profiles found in government register
  • HOLLYGATE CARE SERVICES LTD
    Info
    Registered number NI037731
    Mcguire & Co, Emerson House, Carryduff BT8 8DN
    Private Limited Company incorporated on 2000-01-14 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • HOLLYGATE CARE SERVICES LTD
    S
    Registered number Ni037731
    Emerson House, Carryduff, Belfast, Northern Ireland, BT8 8DN
    Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Emerson House, Carryduff, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    -12,380 GBP2024-03-31
    Person with significant control
    2018-03-08 ~ 2021-04-28
    CIF 1 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.