Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
Beshouse Residential Properties Limited
- Incorporated
- 2 March 1989 (37 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 181 Templepatrick RoadBallyclareBT39 0RA
Charges
- Total
- 21
- Outstanding
- 14
- Part satisfied
- 0
- Satisfied
- 7
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Company Limited By Shares
Reg. no. Ni021732
Former controllers (1)
31 March 2019
Ceased James Gawn Hagan — Owns 75–100% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Beshouse Residential Properties Limited This company Owns 25–50% of shares
Enler Infrastructure Limited Owns 25–50% of shares
Langtree Limited Owns 25–50% of shares
Sarcon (No. 156) Limited Owns 25–50% of shares
Tolvin Contractors Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £23,156,855
- Cash
- £5,848,284
- Employees
- 12
- Current Ratio
- 13.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £1,217,254 | £1,331,254 | |
| Current Assets | £23,902,894 | £16,340,259 | £14,188,222 |
| Debtors | £8,633,462 | £5,017,887 | |
| Cash | £5,848,284 | £1,053,219 | £2,914,970 |
| Creditors (< 1 year) | £1,785,026 | £662,470 | £574,506 |
| Net Current Assets | £22,117,868 | £15,677,789 | £13,613,716 |
| Net Assets | £23,156,855 | £16,895,043 | |
| Shareholder Funds | £14,944,970 | ||
| Turnover | £10,086,190 | ||
| Cost of Sales | £7,552,118 | ||
| Gross Profit | £2,534,072 | ||
| Admin Expenses | £164,142 | ||
| Staff Costs | £85,700 | ||
| Operating Profit | £2,369,930 | ||
| Profit Before Tax | £2,491,827 | ||
| Tax | £465,719 | ||
| Profit for Period | £2,026,108 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 5 August 2025 | Termination of appointment of a director | |||
| 2 April 2025 | Total exemption full accounts | 30 June 2024 | ||
| 25 March 2025 | Confirmation statement with no updates | 24 March 2025 |
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