Back To Health Chiropractic Clinics Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

Located at Linenhall Exchange, Belfast BT2 8BG Back To Health Chiropractic Clinics Limited is a Private Limited Company issued a NI033104 Companies House Reg No. This firm was launched twenty seven years ago. This business's declared SIC number is 86900, that means Other human health activities. Back To Health Chiropractic Clinics Ltd released its account information for the financial period up to 31st October 2022. The firm's most recent annual confirmation statement was filed on 15th October 2023.

At the moment, there is a single managing director in the company: Matthew F. (since 1997-10-15). For 7 years Patrick F., had fulfilled assigned duties for this business up to the moment of the resignation in July 2007. What is more a different director, namely David L. gave up the position in July 2001.

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	163 319	174 350	152 029	160 193	78 893

Balance Sheet
Cash Bank On Hand					1 000		249	1	9 582
Current Assets	119 864	65 233	72 172	78 513	197 091	76 161	31 824	1 126	11 954
Debtors	114 950	65 233	72 172	76 013	196 091	76 161	31 575	1 125	2 372
Net Assets Liabilities					78 893	85 576	54 488	57 375	42 949
Property Plant Equipment					93 468	61 636	42 128	23 744	8 058
Cash Bank In Hand	4 914			2 500	1 000
Net Assets Liabilities Including Pension Asset Liability	163 319	174 350	152 029	160 193	78 893
Tangible Fixed Assets	839 789	887 535	153 248	122 803	93 468

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	113 319	124 350	102 029	110 193	28 893
Shareholder Funds	163 319	174 350	152 029	160 193	78 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					968 866	870 364	889 872	908 256	924 602
Average Number Employees During Period							5	1	1
Creditors					410 576	251 945	222 925	170 956	82 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment						119 498
Disposals Property Plant Equipment						132 663
Fixed Assets	839 789	887 535	662 547	337 102	307 767	275 935	256 427	238 043	115 208
Increase From Depreciation Charge For Year Property Plant Equipment						20 996		18 384	16 346
Investments Fixed Assets			509 299	214 299	214 299	214 299	214 299	214 299	107 150
Net Current Assets Liabilities	-601 109	-641 523	-483 316	-165 844	-213 485	-175 784	-191 101	-169 830	-70 728
Property Plant Equipment Gross Cost					1 062 334	932 000	932 000	932 000	932 660
Provisions For Liabilities Balance Sheet Subtotal					10 838	10 838	10 838	10 838	1 531
Total Additions Including From Business Combinations Property Plant Equipment						2 329			660
Total Assets Less Current Liabilities	238 680	246 012	179 231	171 258	94 282	100 151	65 326	68 213	44 480
Creditors Due After One Year	75 361	71 662	13 266	14 319	4 551
Creditors Due Within One Year	720 973	706 756	555 488	245 594	410 576
Number Shares Allotted		50 000		50 000	50 000
Par Value Share		1		1	1
Provisions For Liabilities Charges			13 936	10 838	10 838
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		82 880		7 799	6 862
Tangible Fixed Assets Cost Or Valuation	1 626 425	1 709 305	1 047 673	1 055 472	1 062 334
Tangible Fixed Assets Depreciation	786 636	821 770	894 425	932 669	968 866
Tangible Fixed Assets Depreciation Charged In Period		35 134		38 244	36 197

Company staff

Matthew F.

Role: Director

Appointed: 15 October 1997

Latest update: 19 April 2024

Belinda D.

Role: Secretary

Appointed: 13 July 2007

Resigned: 15 June 2013

Latest update: 19 April 2024

Patrick F.

Role: Director

Appointed: 06 November 2000

Resigned: 13 July 2007

Latest update: 19 April 2024

Patrick F.

Role: Secretary

Appointed: 15 October 1997

Resigned: 13 July 2007

Latest update: 19 April 2024

David L.

Role: Director

Appointed: 15 October 1997

Resigned: 31 July 2001

Latest update: 19 April 2024

Stella M.

Role: Director

Appointed: 15 October 1997

Resigned: 31 July 2001

Latest update: 19 April 2024

People with significant control

Matthew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Back To Health Chiropractic Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Belinda D.

Patrick F.

Patrick F.

David L.

Stella M.

People with significant control

Matthew F.

Accounts Documents

Company filings

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