Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Limetree Residential Limited
- Incorporated
- 3 June 2004 (22 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- David DohertyLesley Catherine Megarity
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 133 Comber RoadDundonaldBelfastBT16 2BT
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 5 active
Officer details are public data from the Companies House register.
Doherty, David
Secretary · Appointed 26 March 2026
Doherty, David
Director · Appointed 26 March 2026
British
Born July 1979 (47)
British
Born April 1952 (74)
Megarity, Lesley Catherine
Director · Appointed 26 March 2026
British
Born July 1959 (67)
British
Born May 1954 (72)
Officer history (5 former)
26 March 2026
Resigned Moore, Deborah as Director
26 March 2026
Appointed Doherty, David as Director
26 March 2026
26 March 2026
Appointed Megarity, Lesley Catherine as Director
26 March 2026
26 March 2026
Resigned Swail, Sandra as Director
26 March 2026
Appointed Doherty, David as Secretary
26 March 2026
Resigned Moore, Deborah as Secretary
31 July 2024
Resigned Swail, Simon as Director
21 September 2023
Appointed Moore, Deborah as Director
21 September 2023
Appointed Swail, Simon as Director
3 June 2004
Appointed Moore, Deborah as Secretary
3 June 2004
Appointed Swail, Sandra as Director
3 June 2004
3 May 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Ni035059
Former controllers (1)
26 March 2026
Ceased Sandra Swail — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Ashdon Care Limited Owns 75–100% of shares
Limetree Residential Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Cash
- £1,718,385
- Profit Before Tax
- £707,143
- Current Ratio
- 4.1x
- Return on Equity
- 8%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,183,186 | £4,280,168 | £4,371,958 | £4,475,687 | £4,567,397 | £4,654,372 | £4,752,566 |
| Current Assets | £2,087,984 | £1,630,821 | £1,578,891 | £1,102,659 | £1,233,531 | £1,128,224 | £776,834 |
| Debtors | £369,599 | £291,882 | £279,373 | £110,746 | £125,185 | £87,245 | £18,573 |
| Cash | £1,718,385 | £1,338,939 | £1,299,518 | £991,913 | £1,108,346 | £1,040,979 | £758,261 |
| Creditors (< 1 year) | £514,856 | £643,038 | £347,360 | £262,385 | £607,881 | £589,897 | £514,427 |
| Creditors (> 1 year) | £0 | £360,682 | £940,200 | £1,457,806 | |||
| Net Current Assets | £1,573,128 | £987,783 | £1,231,531 | £840,274 | £625,650 | £538,327 | £262,407 |
| Net Assets | £5,267,951 | £5,600,875 | £5,308,580 | £4,826,812 | £4,248,228 | £3,551,906 | |
| Shareholder Funds | £5,756,314 | £5,267,951 | £5,600,875 | £5,308,580 | £4,826,812 | £4,248,228 | £3,551,906 |
| Turnover | £2,478,776 | £2,398,172 | £2,505,846 | £2,333,929 | |||
| Cost of Sales | £1,686,979 | £1,450,094 | £1,427,426 | £1,319,257 | £1,225,030 | £1,137,658 | |
| Gross Profit | £1,051,350 | £1,078,915 | £1,280,816 | £1,196,271 | |||
| Admin Expenses | £887,107 | £642,343 | £531,986 | £464,972 | £400,128 | £373,701 | £395,006 |
| Staff Costs | £1,696,484 | £1,618,928 | £1,309,692 | £1,296,657 | £1,182,348 | £1,105,437 | £1,034,055 |
| Operating Profit | £731,031 | £814,065 | £950,691 | £801,265 | |||
| Profit Before Tax | £707,143 | £647,066 | £888,022 | £725,640 | £780,432 | £925,346 | £726,221 |
| Tax | £218,780 | £179,990 | £195,727 | £152,872 | £161,848 | £189,024 | £151,169 |
| Profit for Period | £488,363 | £467,076 | £692,295 | £572,768 | £618,584 | £736,322 | £575,052 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Current accounting period extended | 1 | ||
| 3 April 2026 | Confirmation statement with updates | 3 April 2026 | 4 | |
| 31 March 2026 | Appointment of a director | 2 | ||
| 30 March 2026 | Registration of a charge | 29 | ||
| 30 March 2026 | Termination of appointment of a director | 1 |
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