BELFAST EDUCATIONAL SERVICES (STRABANE) HOLDINGS LIMITED
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Next accounts due
2027-06-30 (in 1y)
Last filed for 2025-09-30
Confirmation statement due
2027-01-17 (in 8mo)
Last made up 2026-01-03
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
0
Average over period
Profit before tax
£579K
-46.8% first positive since 2023
Profit before tax
3-year trend · vs Industrials median
Accounts
3-year trend · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | £0 | £1,089,073 | £579,164 | |
| Net profit | £0 | £1,089,073 | £579,164 | |
| Cash | — | — | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | £25,000 | £25,000 | £25,000 | |
| Average employees | — | 0 | 0 | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
—
Not reported
-
Employees
—
Not reported
-
Profit before tax
-46.8%
£1,089,073 £579,164
first positive since 2023
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors maintain a long-term financial model over the duration of the bank facility which demonstrates the company can service the debt requirements and meet the minimum financial ratios in the short to long term. In particular the company is expected to continue to be cash generative and meet its obligations as they fall due for at least 12 months from date of signing Financial statements. Consequently, the directors continue to adopt the going concern basis of accounting in preparing the company's annual financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RESOLIS LIMITED | Corporate Secretary | 2023-07-04 | — | — |
| HEPBURN, Paul Robert, Mr. | Director | 2023-07-04 | Apr 1969 | British |
| JOHNSTONE, Peter Kenneth | Director | 2024-02-26 | Sep 1965 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DUFFY, Patrick Matthew | Secretary | 2006-01-06 | 2023-07-04 |
| LIMITED, Resolis | Secretary | 2023-07-04 | 2023-07-04 |
| BIRLEY SMITH, Gaynor | Director | 2006-01-06 | 2006-12-15 |
| DUFFY, Patrick Matthew | Director | 2006-01-06 | 2023-07-04 |
| FIELD, Christopher Richard | Director | 2006-12-15 | 2013-02-11 |
| GORDON, John Stephen | Director | 2015-05-18 | 2015-10-05 |
| HARRIS, John David | Director | 2013-02-11 | 2014-11-03 |
| HEPBURN, Paul Robert, Mr. | Director | 2006-01-06 | 2009-10-01 |
| JOHNSTONE, Peter Kenneth | Director | 2015-10-05 | 2018-08-30 |
| MALLION, Stephen John | Director | 2009-10-01 | 2019-03-31 |
| MCDONAGH, John | Director | 2023-05-31 | 2024-02-26 |
| MCKENNA, Leo William | Director | 2018-08-30 | 2023-05-31 |
| O'HARE, Eamon | Director | 2006-01-06 | 2023-07-04 |
| PHILIPSZ, Joseph Eugene | Director | 2014-11-03 | 2015-05-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Bes Ppp Limited | Corporate entity | Shares 25–50% | 2017-01-03 | Active |
| Pfi 2005 Limited | Corporate entity | Shares 25–50% | 2017-01-03 | Active |
Filing timeline
Last 20 of 89 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-18 | AA | accounts | Accounts with accounts type full | |
| 2026-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-05 | AA | accounts | Accounts with accounts type full | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-12 | AA | accounts | Accounts with accounts type small | |
| 2024-02-28 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-07 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-08-14 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-08-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-07-28 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2023-07-28 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-07-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-07-17 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-07-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-05 | AA | accounts | Accounts with accounts type small | |
| 2023-06-05 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.