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
    Yates, Gilbert John
    Director born in January 1974
    Individual (37 offsprings)
    Officer
    2020-02-24 ~ now
    OF - Director → CIF 0
    Mr Gilbert John Yates
    Born in January 1974
    Individual (37 offsprings)
    Person with significant control
    2020-02-24 ~ 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
  • 2
    Mitchell, Amanda
    Director born in September 1971
    Individual (3 offsprings)
    Officer
    2024-06-13 ~ now
    OF - Director → CIF 0
  • 3
    Campbell, Andrea Louise
    Director born in February 1981
    Individual (3 offsprings)
    Officer
    2024-06-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HEALTHCARE IRELAND (NO.2) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Profit/Loss
523,685 GBP2022-05-01 ~ 2023-04-30
1,326,478 GBP2021-05-01 ~ 2022-04-30
Net Assets/Liabilities
2,531,376 GBP2023-04-30
2,339,691 GBP2022-04-30
Turnover/Revenue
16,972,553 GBP2022-05-01 ~ 2023-04-30
15,792,344 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
650,901 GBP2022-05-01 ~ 2023-04-30
1,631,989 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
17,188 GBP2022-05-01 ~ 2023-04-30
6,810 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-12,369,569 GBP2022-05-01 ~ 2023-04-30
-11,143,642 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
4,602,984 GBP2022-05-01 ~ 2023-04-30
4,648,702 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-4,232,640 GBP2022-05-01 ~ 2023-04-30
-3,584,743 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
654,652 GBP2022-05-01 ~ 2023-04-30
1,631,989 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
4,467 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,218 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
291,056 GBP2023-04-30
63,046 GBP2022-04-30
Fixed Assets
291,056 GBP2023-04-30
63,046 GBP2022-04-30
Debtors
4,066,717 GBP2023-04-30
2,928,784 GBP2022-04-30
Cash at bank and in hand
1,587,720 GBP2023-04-30
1,875,005 GBP2022-04-30
Current Assets
5,654,437 GBP2023-04-30
4,803,789 GBP2022-04-30
Net Current Assets/Liabilities
2,240,320 GBP2023-04-30
2,276,645 GBP2022-04-30
Total Assets Less Current Liabilities
2,531,376 GBP2023-04-30
2,339,691 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
2,531,375 GBP2023-04-30
2,339,690 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
523,685 GBP2022-05-01 ~ 2023-04-30
1,326,478 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
19,800 GBP2022-05-01 ~ 2023-04-30
15,000 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
8,401,846 GBP2022-05-01 ~ 2023-04-30
8,186,192 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
655,975 GBP2022-05-01 ~ 2023-04-30
589,073 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142,825 GBP2022-05-01 ~ 2023-04-30
134,128 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
9,200,646 GBP2022-05-01 ~ 2023-04-30
8,909,393 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
5052022-05-01 ~ 2023-04-30
5672021-05-01 ~ 2022-04-30
Current Tax for the Period
109,981 GBP2022-05-01 ~ 2023-04-30
314,819 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,439 GBP2022-05-01 ~ 2023-04-30
-4,726 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
126,926 GBP2022-05-01 ~ 2023-04-30
310,078 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,437 GBP2023-04-30
64,659 GBP2022-04-30
Furniture and fittings
18,837 GBP2023-04-30
1,956 GBP2022-04-30
Computers
17,532 GBP2023-04-30
5,033 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
316,846 GBP2023-04-30
71,648 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
184,040 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,103 GBP2023-04-30
7,410 GBP2022-04-30
Furniture and fittings
2,495 GBP2023-04-30
29 GBP2022-04-30
Computers
3,064 GBP2023-04-30
1,163 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,790 GBP2023-04-30
8,602 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
128 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
12,693 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
2,466 GBP2022-05-01 ~ 2023-04-30
Computers
1,901 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,188 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
128 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
183,912 GBP2023-04-30
Plant and equipment
76,334 GBP2023-04-30
57,249 GBP2022-04-30
Furniture and fittings
16,342 GBP2023-04-30
1,927 GBP2022-04-30
Computers
14,468 GBP2023-04-30
3,870 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
314,084 GBP2023-04-30
338,994 GBP2022-04-30
Prepayments/Accrued Income
Current
526,945 GBP2023-04-30
254,461 GBP2022-04-30
Other Debtors
Current
141,440 GBP2023-04-30
255,261 GBP2022-04-30
Amounts owed by directors
Current
737,671 GBP2023-04-30
332,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
629,410 GBP2023-04-30
392,874 GBP2022-04-30
Corporation Tax Payable
Current
424,800 GBP2023-04-30
511,595 GBP2022-04-30
Other Taxation & Social Security Payable
Current
212,120 GBP2023-04-30
426,934 GBP2022-04-30
Other Creditors
Current
685,974 GBP2023-04-30
324,351 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
640,042 GBP2023-04-30
635,201 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,073,172 GBP2023-04-30
1,994,285 GBP2022-04-30
Between one and five year
6,734,946 GBP2023-04-30
4,909,759 GBP2022-04-30
More than five year
20,858,435 GBP2023-04-30
6,533,096 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,666,553 GBP2023-04-30
13,437,140 GBP2022-04-30
Dividends paid as a final distribution
332,000 GBP2022-05-01 ~ 2023-04-30
500,000 GBP2021-05-01 ~ 2022-04-30
  • HEALTHCARE IRELAND (NO.2) LIMITED
    Info
    Registered number NI667926
    1-6 St. Helens Business Park, Holywood BT18 9HQ
    Private Limited Company incorporated on 2020-02-24 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.