Asc Radiology Limited in Belfast, BT9 6FX

Description

Data updated on: 01-11-2023

This particular Asc Radiology Limited firm has been offering its services for nine years, as it's been founded in 2015. Registered with number NI635092, Asc Radiology is categorised as a Private Limited Company with office in 7 Adelaide Park, Belfast BT9 6FX. This enterprise's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. Asc Radiology Ltd filed its account information for the financial year up to 2022-12-31. The most recent confirmation statement was released on 2023-05-26.

There is one director currently leading the company, specifically Alastair C. who's been utilizing the director's assignments for nine years. In addition, the director's efforts are constantly aided with by a secretary - Holly C., who was selected by this specific company in 2015.

Executives who have control over the firm are as follows: Alastair C. has substantial control or influence over the company. Holly C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	69 266	107 183	95 147	116 616	160 357	333 373	617 915	605 388
Current Assets	86 559	139 026	115 504	160 604	205 768	409 407	721 678	825 973
Debtors		9 141	1 784	7 981	11 124	12 534	9 924	184 459
Net Assets Liabilities	37 089	105 254	80 621	103 092	157 593	321 984	364 898	617 266
Other Debtors		2 614	988		850			46 741
Property Plant Equipment	693	2 408	1 926	4 450	5 142	5 454	4 364	5 345
Total Inventories	17 293	22 702	18 573	36 007	34 287	63 500	93 839	36 126

Other Financial Data
Accrued Liabilities					1 500	1 800	2 160	3 000
Accumulated Depreciation Impairment Property Plant Equipment	174	777	1 259	2 370	3 657	5 023	6 113	7 448
Additions Other Than Through Business Combinations Property Plant Equipment	867	2 318		3 635	1 979	1 678		2 316
Amounts Owed To Related Parties	10 715	18		7 778	656
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	50 024	35 722	36 443	61 116	52 340	91 841	360 522	212 716
Increase From Depreciation Charge For Year Property Plant Equipment	174	603	482	1 111	1 287	1 366	1 090	1 335
Net Current Assets Liabilities	36 535	103 304	79 061	99 488	153 428	317 566	361 156	613 257
Number Shares Issued Fully Paid	100	100		100	100	100	100	100
Other Creditors	39 309	35 704	36 443	53 338	51 684
Par Value Share		1			1	1	1	1
Prepayments		6 527	796	7 981	10 274	12 534	9 924	5 349
Property Plant Equipment Gross Cost	867	3 185	3 185	6 820	8 799	10 477	10 477	12 793
Provisions For Liabilities Balance Sheet Subtotal	139	458	366	846	977	1 036	622	1 336
Taxation Social Security Payable					50 184	87 541	112 373	209 716
Total Assets Less Current Liabilities	37 228	105 712	80 987	103 938	158 570	323 020	365 520	618 602
Work In Progress	17 293	22 702	18 573	36 007	34 287	63 500	93 839	36 126

Company staff

Holly C.

Role: Secretary

Appointed: 27 November 2015

Latest update: 18 April 2024

Alastair C.

Role: Director

Appointed: 27 November 2015

Latest update: 18 April 2024

People with significant control

Alastair C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Holly C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-27
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Asc Radiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly C.

Alastair C.

People with significant control

Alastair C.

Holly C.

Accounts Documents

Company filings

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