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Camphill Community Holywood

Camphill Community Holywood is an active company incorporated on 26 June 1996 with the registered office located in Holywood, County Down. Camphill Community Holywood was registered 29 years ago.
Status
Active
Active since incorporation
Company No
NI031054
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Northern Ireland Company
Age
29 years
Incorporated 26 June 1996
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 10 April 2025 (7 months ago)
Next confirmation dated 10 April 2026
Due by 24 April 2026 (5 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Small
Next accounts for period 31 January 2026
Due by 31 October 2026 (11 months remaining)
Address
8 Shore Road
Holywood
Down
BT18 9HX
Northern Ireland
Same address for the past 7 years
Telephone
02890423203
Email
Available in Endole App
People
Officers
7
Shareholders
-
Controllers (PSC)
1
Director • Surveyor • British • Lives in Northern Ireland • Born in Jul 1970
Director • Co-Worker • Polish • Lives in Northern Ireland • Born in Jul 1990
Director • Singing Therapist • British • Lives in Northern Ireland • Born in Aug 1948
Director • British • Lives in Northern Ireland • Born in Feb 1958
Director • Co-Worker • German • Lives in Northern Ireland • Born in Mar 1983
Shareholders, PSCs & Group Structure
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Mutual Companies
Camphill Communities Trust (Ni)
Scott Edgar Wilson is a mutual person.
Active
Camphill Social Fund (N.I.)
Ms Heidi Margret Steffen is a mutual person.
Active
Brands
Camphill Community Holywood
Camphill Community Holywood offers support for adults with learning disabilities and other needs in a therapeutic environment.
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
£68.71K
Increased by £11.53K (+20%)
Turnover
£685.27K
Increased by £79.95K (+13%)
Employees
19
Increased by 1 (+6%)
Total Assets
£148.03K
Decreased by £9.46K (-6%)
Total Liabilities
-£116.56K
Decreased by £9.47K (-8%)
Net Assets
£31.47K
Increased by £13 (0%)
Debt Ratio (%)
79%
Decreased by 1.28% (-2%)
Latest Activity
Small Accounts Submitted
19 Days Ago on 20 Oct 2025
Confirmation Submitted
5 Months Ago on 26 May 2025
Anne Yvonne Clayton Resigned
7 Months Ago on 25 Mar 2025
Small Accounts Submitted
1 Year Ago on 25 Oct 2024
Confirmation Submitted
1 Year 5 Months Ago on 6 Jun 2024
Small Accounts Submitted
2 Years Ago on 31 Oct 2023
Mr Marcin Dariusz Holecki Appointed
2 Years Ago on 17 Oct 2023
Ms Anne Yvonne Clayton Appointed
2 Years Ago on 17 Oct 2023
Confirmation Submitted
2 Years 5 Months Ago on 18 May 2023
Mr Stephen Baird Appointed
3 Years Ago on 13 Sep 2022
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Documents
Accounts for a small company made up to 31 January 2025
Submitted on 20 Oct 2025
Confirmation statement made on 10 April 2025 with no updates
Submitted on 26 May 2025
Termination of appointment of Anne Yvonne Clayton as a director on 25 March 2025
Submitted on 26 May 2025
Accounts for a small company made up to 31 January 2024
Submitted on 25 Oct 2024
Confirmation statement made on 10 April 2024 with no updates
Submitted on 6 Jun 2024
Appointment of Ms Anne Yvonne Clayton as a director on 17 October 2023
Submitted on 5 Jun 2024
Appointment of Mr Marcin Dariusz Holecki as a director on 17 October 2023
Submitted on 5 Jun 2024
Accounts for a small company made up to 31 January 2023
Submitted on 31 Oct 2023
Confirmation statement made on 10 April 2023 with no updates
Submitted on 18 May 2023
Appointment of Mr Stephen Baird as a director on 13 September 2022
Submitted on 1 Dec 2022
Repayment History
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