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
5
- 1
Macklin, Mary Bridget
Nursing Home Proprietor born in July 1937Individual (1 offspring)Officer
2004-10-27 ~ nowOF - Director → CIF 0 - 2
Ball, Orla Marie
Solicitor born in August 1970Individual (144 offsprings)Officer 2024-02-07 ~ nowOF - Director → CIF 0 - 3
Bevan, Emer
Nursing Home Proprietor born in September 1972Individual (1 offspring)Officer 2004-10-27 ~ nowOF - Director → CIF 0 - 4
Macklin, John Joseph
Nursing Homes Proprietor born in February 1939Individual (1 offspring)Officer 2004-10-27 ~ nowOF - Director → CIF 0 - 5
Ramsay, Tierna
Educational Psychologist born in July 1975Individual (2 offsprings)Officer 2024-02-07 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Macklin, Charles
Civil Engineer born in November 1977IndividualOfficer 2024-02-07 ~ 2024-05-21OF - Director → CIF 0 - 2
Stanford, Shauna
Nursing Home Manager born in April 1974Individual (2 offsprings)Officer 2006-10-10 ~ 2025-04-04OF - Director → CIF 0Stanford, Shauna
Individual (2 offsprings)Officer 2004-10-27 ~ 2025-04-04OF - Secretary → CIF 0
Company in focus
AMSTECOS LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1702023-04-01 ~ 2024-03-31
1872022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
6,764,638 GBP2023-04-01 ~ 2024-03-31
6,107,454 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-706,712 GBP2023-04-01 ~ 2024-03-31
-330,413 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,057,926 GBP2023-04-01 ~ 2024-03-31
5,777,041 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,723,236 GBP2023-04-01 ~ 2024-03-31
-5,080,733 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
334,690 GBP2023-04-01 ~ 2024-03-31
714,128 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-13,565 GBP2023-04-01 ~ 2024-03-31
-47,107 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
321,125 GBP2023-04-01 ~ 2024-03-31
667,021 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,888 GBP2023-04-01 ~ 2024-03-31
514,067 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
42,888 GBP2023-04-01 ~ 2024-03-31
514,067 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,746,413 GBP2024-03-31
6,957,378 GBP2023-03-31
Fixed Assets
6,746,413 GBP2024-03-31
6,957,378 GBP2023-03-31
Total Inventories
1,190 GBP2024-03-31
1,598 GBP2023-03-31
Debtors
Current
42,400 GBP2024-03-31
94,892 GBP2023-03-31
Cash at bank and in hand
512,109 GBP2024-03-31
954,140 GBP2023-03-31
Current Assets
555,699 GBP2024-03-31
1,050,630 GBP2023-03-31
Net Current Assets/Liabilities
325,992 GBP2024-03-31
338,176 GBP2023-03-31
Total Assets Less Current Liabilities
7,072,405 GBP2024-03-31
7,295,554 GBP2023-03-31
Creditors
Non-current
-477,840 GBP2023-03-31
Net Assets/Liabilities
6,810,148 GBP2024-03-31
6,767,260 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Share premium
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Retained earnings (accumulated losses)
6,510,148 GBP2024-03-31
6,467,260 GBP2023-03-31
6,033,193 GBP2022-03-31
Equity
6,810,148 GBP2024-03-31
6,767,260 GBP2023-03-31
6,073,193 GBP2022-03-31
Issue of Equity Instruments
260,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,888 GBP2023-04-01 ~ 2024-03-31
514,067 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
126,543 GBP2023-04-01 ~ 2024-03-31
168,773 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
80,281 GBP2023-04-01 ~ 2024-03-31
126,734 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
873,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
873,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,248,775 GBP2024-03-31
8,248,775 GBP2023-03-31
Plant and equipment
13,384 GBP2024-03-31
13,384 GBP2023-03-31
Furniture and fittings
2,535,488 GBP2024-03-31
2,506,559 GBP2023-03-31
Computers
19,011 GBP2024-03-31
19,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,816,658 GBP2024-03-31
10,787,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,879,355 GBP2024-03-31
1,708,535 GBP2023-03-31
Plant and equipment
12,188 GBP2024-03-31
11,889 GBP2023-03-31
Furniture and fittings
2,159,691 GBP2024-03-31
2,090,916 GBP2023-03-31
Computers
19,011 GBP2024-03-31
19,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,070,245 GBP2024-03-31
3,830,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
170,820 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
299 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,369,420 GBP2024-03-31
6,540,240 GBP2023-03-31
Plant and equipment
1,196 GBP2024-03-31
1,495 GBP2023-03-31
Furniture and fittings
375,797 GBP2024-03-31
415,643 GBP2023-03-31
Merchandise
1,190 GBP2024-03-31
1,598 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,238 GBP2024-03-31
82,895 GBP2023-03-31
Prepayments/Accrued Income
Current
12,162 GBP2024-03-31
11,997 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,400 GBP2024-03-31
94,892 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
94,944 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,735 GBP2024-03-31
85,795 GBP2023-03-31
Corporation Tax Payable
Current
66,434 GBP2024-03-31
168,773 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,110 GBP2023-03-31
Other Creditors
Current
2,908 GBP2024-03-31
2,908 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
101,678 GBP2024-03-31
239,857 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
477,840 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
94,944 GBP2023-03-31
Non-current, Between one and two years
477,840 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262,257 GBP2024-03-31
50,454 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-03-31
- Registered number NI052227
AMSTECOS LIMITED
Info
462 Antrim Road, Belfast BT15 5GEPrivate Limited Company incorporated on 2004-10-27 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.