Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Andena Residential Home Ltd
- Incorporated
- 25 November 1997 (28 years)
- Industry
- Other accommodation (55900)
- Owned by
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 206/208 Ballymoney RoadBallymenaBT43 5HG
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 February 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company By Shares
Reg. no. Ni638271
Former controllers (4)
2 February 2026
Ceased James Joseph Mcconville — Owns 25–50% of shares
2 February 2026
Ceased Alan Alexander Shields — Owns 25–50% of shares
25 November 2016
Ceased Alan Alexander Shields — Owns 25–50% of shares
25 November 2016
Ceased James Joseph Mcconville — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Don Hotels Limited Owns 75–100% of shares
M Donnelly Electrical Ltd Owns 75–100% of shares
Wood Green Healthcare Limited Owns 75–100% of shares
Andena Residential Home Ltd This company Owns 75–100% of shares
Wood Green Management Company (NI) Limited Has significant influence or control
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,714,297
- Cash
- £298,196
- Employees
- 39
- Debt Ratio
- 13%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £598,465 | £615,711 | £636,151 | £653,445 | £662,459 | £664,332 | £728,324 |
| Current Assets | £1,364,554 | £1,256,143 | £1,263,694 | £1,273,146 | £1,285,711 | £1,232,075 | £1,112,643 |
| Debtors | £1,065,358 | £1,141,510 | £871,188 | £768,030 | £979,123 | £963,072 | £981,873 |
| Cash | £298,196 | £113,683 | £391,256 | £504,116 | £305,588 | £268,003 | £129,770 |
| Creditors (< 1 year) | £230,195 | £128,427 | £120,930 | £110,949 | £142,147 | £145,604 | £123,924 |
| Creditors (> 1 year) | £16,276 | £68,027 | £105,459 | £149,768 | £197,206 | £244,904 | £288,536 |
| Net Current Assets | £1,134,359 | £1,127,716 | £1,142,764 | £1,162,197 | £1,143,564 | £1,086,471 | £988,719 |
| Net Assets | £1,714,297 | £1,666,270 | £1,664,173 | £1,660,426 | £1,603,938 | £1,502,939 | £1,424,835 |
| Shareholder Funds | £1,714,297 | £1,666,270 | £1,664,173 | £1,660,426 | £1,603,938 | £1,502,939 | £1,424,835 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Current accounting period extended | |||
| 27 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 10 February 2026 | Appointment of a director | |||
| 5 February 2026 | Appointment of a director | |||
| 5 February 2026 | Appointment of a secretary |
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