Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Hollygate Care Services Ltd
- Incorporated
- 14 January 2000 (26 years)
- Industry
- Residential nursing care facilities (87100)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- Mcguire & CoEmerson HouseCarryduffBT8 8DN
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
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 28 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Ni678032
Former controllers (5)
28 April 2021
Ceased Karen Elizabeth Emerson — Has significant influence or control
28 April 2021
Ceased Karen Elizabeth Emerson — Has significant influence or control
28 April 2021
Ceased Hilary Emerson — Has significant influence or control
28 April 2021
Ceased Ian Emerson — Has significant influence or control
28 April 2021
Ceased Craig Cecil Emerson — Has significant influence or control
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Hollygate Care Services Ltd This company Owns 75–100% of shares
Kelowna Properties Ltd Owns 75–100% of shares
Kerrisdale Properties Limited Owns 75–100% of shares
Kitsilano Developments Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £180,770
- Cash
- £312,121
- Employees
- 79
- Debt Ratio
- 49%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £3,150 | £28,132 | £32,836 | £1,264,088 |
| Current Assets | £351,629 | £392,270 | £280,910 | £1,478,851 |
| Debtors | £39,508 | £96,431 | £80,918 | £444,162 |
| Cash | £312,121 | £295,839 | £199,992 | £1,034,689 |
| Creditors (< 1 year) | £173,221 | £292,160 | £255,720 | £204,398 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 |
| Net Current Assets | £178,408 | £100,110 | £25,190 | £1,274,453 |
| Net Assets | £180,770 | £122,616 | £51,459 | £2,532,110 |
| Shareholder Funds | £180,770 | £122,616 | £51,459 | £2,532,110 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 17 March 2026 | Confirmation statement with updates | 12 March 2026 | ||
| 20 October 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 12 March 2025 | Confirmation statement with no updates | 12 March 2025 | ||
| 31 October 2024 | Unaudited abridged accounts | 31 January 2024 |
Other companies in this industry
Grantown-On-Spey
Grantown-On-Spey
Edinburgh
Woking
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →