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 4
  • 1
    Yates, Gilbert John
    Managing Director born in January 1979
    Individual (37 offsprings)
    Officer
    2013-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, Amanda
    Director born in September 1971
    Individual (3 offsprings)
    Officer
    2021-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Campbell, Louise
    Director born in February 1981
    Individual (3 offsprings)
    Officer
    2021-03-30 ~ now
    OF - Director → CIF 0
  • 4
    HEALTHCARE IRELAND (O) LIMITED - 2022-12-02
    9-10, St. Helens Business Park, Holywood, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2022-12-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Gilbert John Yates
    Born in January 1979
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-16
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HEALTHCARE IRELAND (BELFAST) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
7232022-05-01 ~ 2023-04-30
5352021-05-01 ~ 2022-04-30
Profit/Loss
22,121,580 GBP2022-05-01 ~ 2023-04-30
128,305 GBP2021-05-01 ~ 2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,419,010 GBP2023-04-30
886,584 GBP2022-04-30
Turnover/Revenue
30,946,683 GBP2022-05-01 ~ 2023-04-30
17,529,987 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-24,730,806 GBP2022-05-01 ~ 2023-04-30
-14,649,026 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
6,215,877 GBP2022-05-01 ~ 2023-04-30
2,880,961 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-4,985,297 GBP2022-05-01 ~ 2023-04-30
-2,372,291 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
27,621,423 GBP2022-05-01 ~ 2023-04-30
1,111,554 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
26,843,507 GBP2022-05-01 ~ 2023-04-30
679,396 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
22,121,580 GBP2022-05-01 ~ 2023-04-30
128,305 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
464,826 GBP2023-04-30
27,343,114 GBP2022-04-30
Debtors
40,486,348 GBP2023-04-30
2,512,133 GBP2022-04-30
Cash at bank and in hand
3,833,742 GBP2023-04-30
702,736 GBP2022-04-30
Current Assets
44,320,090 GBP2023-04-30
3,214,869 GBP2022-04-30
Creditors
Amounts falling due within one year
11,916,035 GBP2023-04-30
4,869,086 GBP2022-04-30
Net Current Assets/Liabilities
32,404,055 GBP2023-04-30
-1,654,217 GBP2022-04-30
Total Assets Less Current Liabilities
32,868,881 GBP2023-04-30
25,688,897 GBP2022-04-30
Creditors
Amounts falling due after one year
4,844,898 GBP2023-04-30
24,068,920 GBP2022-04-30
Net Assets/Liabilities
22,604,973 GBP2023-04-30
733,393 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
22,604,972 GBP2023-04-30
733,392 GBP2022-04-30
880,087 GBP2021-04-30
Equity
22,604,973 GBP2023-04-30
733,393 GBP2022-04-30
880,088 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,121,580 GBP2022-05-01 ~ 2023-04-30
128,305 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,121,580 GBP2022-05-01 ~ 2023-04-30
128,305 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-05-01 ~ 2023-04-30
-275,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-250,000 GBP2022-05-01 ~ 2023-04-30
-275,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2022-05-01 ~ 2023-04-30
-275,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-250,000 GBP2022-05-01 ~ 2023-04-30
-275,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.182022-05-01 ~ 2023-04-30
Furniture and fittings
0.182022-05-01 ~ 2023-04-30
Computers
0.332022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
827,576 GBP2022-05-01 ~ 2023-04-30
815,714 GBP2021-05-01 ~ 2022-04-30
Average number of employees in administration and support functions
212022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Wages/Salaries
16,236,709 GBP2022-05-01 ~ 2023-04-30
9,838,377 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
1,429,475 GBP2022-05-01 ~ 2023-04-30
891,109 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
274,119 GBP2022-05-01 ~ 2023-04-30
190,619 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
17,940,303 GBP2022-05-01 ~ 2023-04-30
10,920,105 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
224,721 GBP2022-05-01 ~ 2023-04-30
183,286 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,695,104 GBP2022-05-01 ~ 2023-04-30
242,480 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
5,232,645 GBP2022-05-01 ~ 2023-04-30
129,085 GBP2021-05-01 ~ 2022-04-30
Dividends Paid on Shares
All ordinary shares
250,000 GBP2022-05-01 ~ 2023-04-30
275,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,238,393 GBP2022-04-30
Plant and equipment
778,063 GBP2023-04-30
676,987 GBP2022-04-30
Furniture and fittings
217,845 GBP2022-04-30
Tools/Equipment for furniture and fittings
36,173 GBP2023-04-30
31,277 GBP2022-04-30
Computers
67,054 GBP2023-04-30
20,923 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
881,290 GBP2023-04-30
30,185,425 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-348,587 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-30,700,188 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,463,467 GBP2022-04-30
Plant and equipment
378,020 GBP2023-04-30
309,213 GBP2022-04-30
Furniture and fittings
49,078 GBP2022-04-30
Tools/Equipment for furniture and fittings
20,175 GBP2023-04-30
17,221 GBP2022-04-30
Computers
18,269 GBP2023-04-30
3,333 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,464 GBP2023-04-30
2,842,312 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
715,386 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
68,807 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
25,493 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
2,954 GBP2022-05-01 ~ 2023-04-30
Computers
14,936 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827,576 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74,571 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,253,424 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
400,043 GBP2023-04-30
367,774 GBP2022-04-30
Tools/Equipment for furniture and fittings
15,998 GBP2023-04-30
14,056 GBP2022-04-30
Computers
48,785 GBP2023-04-30
17,590 GBP2022-04-30
Land and buildings, Owned/Freehold
26,774,926 GBP2022-04-30
Furniture and fittings
168,767 GBP2022-04-30
Trade Debtors/Trade Receivables
1,579,376 GBP2023-04-30
970,170 GBP2022-04-30
Prepayments/Accrued Income
1,021,415 GBP2023-04-30
429,573 GBP2022-04-30
Amounts owed by directors
285,284 GBP2023-04-30
337,985 GBP2022-04-30
Other Debtors
5,136,806 GBP2023-04-30
221,566 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,103,159 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
838,435 GBP2023-04-30
959,100 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,140,240 GBP2023-04-30
1,507,565 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
360,050 GBP2023-04-30
170,549 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
623,342 GBP2023-04-30
468,635 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,367,856 GBP2023-04-30
567,099 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,955,291 GBP2022-04-30
Deferred Tax Liabilities
5,419,010 GBP2023-04-30
886,584 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,384,200 GBP2023-04-30
Between one and five year
17,434,353 GBP2023-04-30
More than five year
117,252,162 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
137,070,715 GBP2023-04-30
  • HEALTHCARE IRELAND (BELFAST) LTD
    Info
    Registered number NI617752
    1-6 St. Helens Business Park, Holywood BT18 9HQ
    Private Limited Company incorporated on 2013-04-08 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
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.