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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Mchenry, Denis
Born in October 1953Individual (19 offsprings)Officer2004-03-05 ~ nowOF - Director → CIF 0Mchenry, Dennis
Director born in October 1953Individual (19 offsprings)Officer2004-03-05 ~ 2004-03-05OF - Director → CIF 0 - 2
Mchenry, Mary Therese
Born in December 1956Individual (10 offsprings)Officer2010-03-05 ~ nowOF - Director → CIF 0Mchenry, Therese
Individual (10 offsprings)Officer2004-03-05 ~ nowOF - Secretary → CIF 0 - 3
Mcmullan, Sean
Management Executive born in July 1957Individual (5 offsprings)Officer2004-03-05 ~ 2010-03-05OF - Director → CIF 02004-03-05 ~ 2018-04-06OF - Director → CIF 0Sean Mcmullan
Born in July 1957Individual (5 offsprings)Person with significant control2016-04-06 ~ 2018-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mchenry, Conor
Born in September 1980Individual (2 offsprings)Officer2004-03-05 ~ nowOF - Director → CIF 0Mchenry, Conor
Sales Manager born in September 1980Individual (2 offsprings)2004-03-05 ~ 2005-04-17OF - Director → CIF 0Mr Conor Mchenry
Born in September 1980Individual (2 offsprings)Person with significant control2018-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
CS DIRECTOR SERVICES LIMITED
NI04403379 Chichester Street, BelfastActive Corporate (7 parents, 8537 offsprings)Officer2004-03-05 ~ 2004-03-05OF - Director → CIF 0
Company in focus
BALLYCASTLE HOMECARE LTD
Period: 2004-03-05 ~ now
Company number: NI049890
Registered name
BALLYCASTLE HOMECARE LTD - now
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
428,692 GBP2025-03-31
452,951 GBP2024-03-31
Fixed Assets - Investments
215,728 GBP2025-03-31
215,728 GBP2024-03-31
Fixed Assets
644,420 GBP2025-03-31
668,679 GBP2024-03-31
Total Inventories
700,000 GBP2025-03-31
490,000 GBP2024-03-31
Debtors
719,445 GBP2025-03-31
662,022 GBP2024-03-31
Cash at bank and in hand
461,493 GBP2025-03-31
794,051 GBP2024-03-31
Current Assets
1,880,938 GBP2025-03-31
1,946,073 GBP2024-03-31
Net Current Assets/Liabilities
825,056 GBP2025-03-31
768,569 GBP2024-03-31
Total Assets Less Current Liabilities
1,469,476 GBP2025-03-31
1,437,248 GBP2024-03-31
Net Assets/Liabilities
1,469,476 GBP2025-03-31
1,437,248 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,469,376 GBP2025-03-31
1,437,148 GBP2024-03-31
Equity
1,469,476 GBP2025-03-31
1,437,248 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2024-03-31
Intangible Assets - Gross Cost
475,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
475,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
239,983 GBP2025-03-31
239,983 GBP2024-03-31
Plant and equipment
130,756 GBP2025-03-31
130,756 GBP2024-03-31
Tools/Equipment for furniture and fittings
309,562 GBP2025-03-31
300,345 GBP2024-03-31
Motor vehicles
191,737 GBP2025-03-31
191,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
872,038 GBP2025-03-31
862,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,364 GBP2025-03-31
90,434 GBP2024-03-31
Tools/Equipment for furniture and fittings
228,244 GBP2025-03-31
213,894 GBP2024-03-31
Motor vehicles
115,778 GBP2025-03-31
102,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,346 GBP2025-03-31
409,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
792 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,930 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
14,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
236,023 GBP2025-03-31
236,815 GBP2024-03-31
Plant and equipment
35,392 GBP2025-03-31
40,322 GBP2024-03-31
Tools/Equipment for furniture and fittings
81,318 GBP2025-03-31
86,451 GBP2024-03-31
Motor vehicles
75,959 GBP2025-03-31
89,363 GBP2024-03-31
Amounts invested in assets
Non-current
215,728 GBP2025-03-31
215,728 GBP2024-03-31
Trade Debtors/Trade Receivables
630,134 GBP2025-03-31
662,022 GBP2024-03-31
Amounts owed by group undertakings and participating interests
89,311 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
114,065 GBP2025-03-31
118,941 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
320,256 GBP2025-03-31
365,612 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,530 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,512 GBP2025-03-31
54,331 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,785 GBP2025-03-31
116,483 GBP2024-03-31
Other Creditors
Amounts falling due within one year
476,264 GBP2025-03-31
516,607 GBP2024-03-31
- Registered number NI049890
BALLYCASTLE HOMECARE LTD
Info2 The Diamond, Ballycastle, County Antrim BT54 6AWPRIVATE LIMITED COMPANY incorporated on 2004-03-05 (22 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.