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
Mchenry, Mary Therese
Director born in December 1956Individual (8 offsprings)Officer
2010-03-05 ~ nowOF - Director → CIF 0Mchenry, Therese
Individual (8 offsprings)Officer 2004-03-05 ~ nowOF - Secretary → CIF 0 - 2
Mchenry, Conor
Sales Manager born in September 1980Individual (2 offsprings)Officer 2004-03-05 ~ nowOF - Director → CIF 0Mr Conor Mchenry
Born in September 1980Individual (2 offsprings)Person with significant control 2018-04-06 ~ 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 - 3
Mchenry, Denis
Director born in October 1953Individual (12 offsprings)Officer 2004-03-05 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Mcmullan, Sean
Management Executive born in July 1957IndividualOfficer 2004-03-05 ~ 2010-03-05OF - Director → CIF 0 2004-03-05 ~ 2018-04-06OF - Director → CIF 0Sean Mcmullan
Born in July 1957IndividualPerson with significant control 2016-04-06 ~ 2018-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mchenry, Conor
Sales Manager born in September 1980Individual (2 offsprings)Officer 2004-03-05 ~ 2005-04-17OF - Director → CIF 0 - 3
Mchenry, Dennis
Director born in October 1953Individual (12 offsprings)Officer 2004-03-05 ~ 2004-03-05OF - Director → CIF 0 - 4
79 Chichester Street, BelfastActive Corporate (4 parents, 57 offsprings)Equity (Company account)1 GBP2024-03-31Officer2004-03-05 ~ 2004-03-05PE - Director → CIF 0
Company in focus
BALLYCASTLE HOMECARE LTD
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
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets
25,000 GBP2023-03-31
Property, Plant & Equipment
452,951 GBP2024-03-31
263,912 GBP2023-03-31
Fixed Assets - Investments
215,728 GBP2024-03-31
215,728 GBP2023-03-31
Fixed Assets
668,679 GBP2024-03-31
504,640 GBP2023-03-31
Total Inventories
490,000 GBP2024-03-31
803,000 GBP2023-03-31
Debtors
662,022 GBP2024-03-31
539,125 GBP2023-03-31
Cash at bank and in hand
794,051 GBP2024-03-31
792,764 GBP2023-03-31
Current Assets
1,946,073 GBP2024-03-31
2,134,889 GBP2023-03-31
Net Current Assets/Liabilities
768,569 GBP2024-03-31
878,615 GBP2023-03-31
Total Assets Less Current Liabilities
1,437,248 GBP2024-03-31
1,383,255 GBP2023-03-31
Net Assets/Liabilities
1,437,248 GBP2024-03-31
1,383,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,437,148 GBP2024-03-31
1,383,155 GBP2023-03-31
Equity
1,437,248 GBP2024-03-31
1,383,255 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2023-03-31
Intangible Assets - Gross Cost
475,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,000 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
475,000 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
239,983 GBP2024-03-31
26,400 GBP2023-03-31
Plant and equipment
130,756 GBP2024-03-31
127,901 GBP2023-03-31
Tools/Equipment for furniture and fittings
300,345 GBP2024-03-31
293,868 GBP2023-03-31
Motor vehicles
191,737 GBP2024-03-31
193,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
862,821 GBP2024-03-31
641,656 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,168 GBP2024-03-31
2,376 GBP2023-03-31
Plant and equipment
90,434 GBP2024-03-31
84,725 GBP2023-03-31
Tools/Equipment for furniture and fittings
213,894 GBP2024-03-31
198,638 GBP2023-03-31
Motor vehicles
102,374 GBP2024-03-31
92,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,870 GBP2024-03-31
377,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
792 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,709 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15,256 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
236,815 GBP2024-03-31
Plant and equipment
40,322 GBP2024-03-31
43,176 GBP2023-03-31
Tools/Equipment for furniture and fittings
86,451 GBP2024-03-31
95,230 GBP2023-03-31
Motor vehicles
89,363 GBP2024-03-31
101,481 GBP2023-03-31
Owned/Freehold, Land and buildings
24,024 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
215,728 GBP2024-03-31
Non-current
215,728 GBP2024-03-31
215,728 GBP2023-03-31
Trade Debtors/Trade Receivables
662,022 GBP2024-03-31
539,125 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
118,941 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
365,612 GBP2024-03-31
476,778 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,530 GBP2024-03-31
100,373 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
54,331 GBP2024-03-31
52,150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
116,483 GBP2024-03-31
55,168 GBP2023-03-31
Other Creditors
Amounts falling due within one year
516,607 GBP2024-03-31
571,805 GBP2023-03-31
- Registered number NI049890
BALLYCASTLE HOMECARE LTD
Info2 The Diamond, Ballycastle, County Antrim BT54 6AWPrivate Limited Company incorporated on 2004-03-05 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.