£99k
−25%vs Jul 2024ActiveNI681023Private limited companyBallynahinch
SEN HR SERVICES LTD
Significant control: Philip Reain-Adair (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Sen HR Services Ltd sell?
Registered activity: Social work activities without accommodation for the elderly and disabled (SIC 88100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SEN HR SERVICES LTD is an active private limited company (company number NI681023) incorporated on 23 July 2021, registered in Ballynahinch. Its registered activity is social work activities without accommodation for the elderly and disabled (SIC 88100). Latest micro accounts cover the period ending 31 July 2025, showing net assets of £99k, with 9 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 25% on the prior period (£132k).
Peer position · net assets
By net assets it sits in the top quarter of 3,576 comparable companies in the UK (median £5,421, upper quartile £65k).
02
Ownership and control
- Mr Philip Reain-Adair
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 July 20215 yrs ago
- Next accounts due
- 30 April 2027in 186 days
- Confirmation statement due
- 6 August 2027in 284 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 88100
- Social work activities without accommodation for the elderly and disabled
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
9
+29%vs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £99k | — | — | £85k | — | — | 9 |
| 31 July 2024 | £132k | — | — | £58k | — | — | 7 |
Current ratio1.93Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £98,582 at 31 July 2025
- Net assets down 25% or more on the prior period-25.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.93
- Incorporated five or more years agoIncorporated 23 July 2021
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 284 days
- Next accounts duein 186 days
- Accounts period endNet assets £99k · micro accounts
- Accounts period endNet assets £132k · micro accounts
- Incorporated
08
Similar companies in Belfast
- LIVE LIFE SOCIAL ENTERPRISES LIMITEDBallynahinch · inc. Sept 2021
- RESOCIALISE C.I.C.Newtownards · inc. Jan 2021
- FILBRIT HEALTHCARE LTDBelfast · inc. Mar 2023
- ROSE NI LTDBelfast · inc. Nov 2019
- ASPIRE CARE IRELAND LIMITEDLondonderry · inc. May 2023
- AUTONOMIE LTDBelfast · inc. Jun 2023
All companies incorporated on 23 July 2021 · in Jul 2021.
09
Reminders for SEN HR SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.