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Hollygate Care Services Ltd

Hollygate Care Services Ltd is an active company incorporated on 14 January 2000 with the registered office located in Belfast, County Down. Hollygate Care Services Ltd was registered 25 years ago.
Status
Active
Active since incorporation
Company No
NI037731
Private limited company
Northern Ireland Company
Age
25 years
Incorporated 14 January 2000
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 12 March 2025 (8 months ago)
Next confirmation dated 12 March 2026
Due by 26 March 2026 (4 months remaining)
Last change occurred 1 year 7 months ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 January 2026
Due by 31 October 2026 (11 months remaining)
Address
Mcguire & Co
Emerson House
Carryduff
BT8 8DN
Same address for the past 25 years
Telephone
02890813243
Email
Unreported
People
Officers
2
Shareholders
4
Controllers (PSC)
1
Director • British • Lives in Northern Ireland • Born in Oct 1984
Cambie Holdings Ltd
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Orchard Grove Residential Care Home LLP
Mark Emerson is a mutual person.
Active
Oakridge Developments (Ni) Limited
Mark Emerson is a mutual person.
Active
Oakridge Developments 2017 Limited
Mark Emerson is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
£298.67K
Increased by £2.83K (+1%)
Turnover
Unreported
Same as previous period
Employees
51
Decreased by 1 (-2%)
Total Assets
£323.44K
Decreased by £96.96K (-23%)
Total Liabilities
-£133.06K
Decreased by £164.73K (-55%)
Net Assets
£190.38K
Increased by £67.76K (+55%)
Debt Ratio (%)
41%
Decreased by 29.69% (-42%)
Latest Activity
Abridged Accounts Submitted
23 Days Ago on 20 Oct 2025
Confirmation Submitted
8 Months Ago on 12 Mar 2025
Abridged Accounts Submitted
1 Year Ago on 31 Oct 2024
Confirmation Submitted
1 Year 7 Months Ago on 18 Mar 2024
Mr Mark Emerson Details Changed
1 Year 8 Months Ago on 12 Mar 2024
Abridged Accounts Submitted
2 Years Ago on 31 Oct 2023
Confirmation Submitted
2 Years 7 Months Ago on 27 Mar 2023
Charge Satisfied
2 Years 7 Months Ago on 27 Mar 2023
Charge Satisfied
2 Years 7 Months Ago on 27 Mar 2023
Ian George Emerson Resigned
2 Years 11 Months Ago on 29 Nov 2022
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Documents
Unaudited abridged accounts made up to 31 January 2025
Submitted on 20 Oct 2025
Confirmation statement made on 12 March 2025 with no updates
Submitted on 12 Mar 2025
Unaudited abridged accounts made up to 31 January 2024
Submitted on 31 Oct 2024
Director's details changed for Mr Mark Emerson on 12 March 2024
Submitted on 18 Mar 2024
Confirmation statement made on 12 March 2024 with updates
Submitted on 18 Mar 2024
Unaudited abridged accounts made up to 31 January 2023
Submitted on 31 Oct 2023
Satisfaction of charge 1 in full
Submitted on 27 Mar 2023
Satisfaction of charge 4 in full
Submitted on 27 Mar 2023
Confirmation statement made on 12 March 2023 with no updates
Submitted on 27 Mar 2023
Termination of appointment of Craig Cecil Emerson as a director on 29 November 2022
Submitted on 29 Nov 2022
Repayment History
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