Tmr Health Professionals And Training Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

This business referred to as Tmr Health Professionals And Training was established on 9th May 2011 as a Private Limited Company. This company's office can be gotten hold of in Belfast on 248-266 Upper Newtownards Road. Assuming you need to reach the business by mail, the area code is BT4 3EU. The office reg. no. for Tmr Health Professionals And Training Limited is NI607335. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Tmr Health Professionals And Training Ltd released its account information for the financial year up to 2022/07/31. The latest confirmation statement was filed on 2023/05/09.

According to the official data, this firm is administered by 1 director: Michael P., who was designated to this position in 2011. At least one secretary in this firm is a limited company: Syban Ltd.

Executives with significant control over the firm are: Hazel P. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-07-29	2019-07-27	2020-07-26	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	24 482	38 178	13 398	35 966	443	8 755

Balance Sheet
Cash Bank On Hand										1 250 859	895 327	952 045
Current Assets	126 707	100 823	143 594	133 166	140 277	281 169	528 390	745 423	1 328 620	1 328 620	949 910	1 038 280
Debtors	62 961	50 619	42 672	56 847						77 761	54 583	86 235
Other Debtors										3 500	3 500	13 350
Property Plant Equipment										31 357	25 086	72 511
Net Assets Liabilities						8 755	30 560	200 281	393 480
Cash Bank In Hand	63 746	50 204	100 922	76 319
Net Assets Liabilities Including Pension Asset Liability	24 482	38 178	13 398	35 966	443	8 755
Tangible Fixed Assets	33 016	30 074	24 418	23 651

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 382	38 078	13 298	35 866
Shareholder Funds	24 482	38 178	13 398	35 966	443	8 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										32 026	38 297	44 203
Average Number Employees During Period							2	3	2	2	2	2
Corporation Tax Payable										57 073	88 267	75 019
Creditors						300 710	520 636	576 441	966 497	966 497	289 919	158 882
Current Tax For Period										57 157	88 167	74 923
Dividends Paid										50 000	78 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment											6 271	5 906
Net Current Assets Liabilities	-8 534	8 104	-11 020	12 315	-1 741	-19 541	7 754	168 982	362 123	362 123	659 991	879 398
Other Creditors										884 705	154 336	51 756
Other Taxation Social Security Payable										20 040	41 465	32 027
Profit Loss										243 199	369 597	366 832
Property Plant Equipment Gross Cost										63 383	63 383	116 714
Total Additions Including From Business Combinations Property Plant Equipment												53 331
Total Assets Less Current Liabilities	24 482	38 178	13 398	35 966	443	8 755	30 560	200 281	393 480	393 480	685 077	951 909
Trade Creditors Trade Payables										4 679	5 851	80
Trade Debtors Trade Receivables										74 261	51 083	72 885
Fixed Assets	33 016	30 074	24 418	23 651	2 184	28 296	22 806	31 299	31 357
Creditors Due Within One Year	135 241	92 719	154 614	120 851	142 018	300 710
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	36 367		449	1 223
Tangible Fixed Assets Cost Or Valuation	36 367	36 367	36 816	38 039
Tangible Fixed Assets Depreciation	3 351	6 293	12 398	14 388
Tangible Fixed Assets Depreciation Charged In Period	3 351	2 942	6 105	1 990

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 09 May 2011

Address: Upper Newtownards Road, Belfast, Co. Antrim, BT4 3EU, United Kingdom

Latest update: 4 February 2024

Michael P.

Role: Director

Appointed: 09 May 2011

Latest update: 4 February 2024

People with significant control

Hazel P.

Notified on 10 May 2020

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 9 February 2013
Start Date For Period Covered By Report	2011-05-09
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 February 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-29
Annual Accounts
Start Date For Period Covered By Report	2018-07-30
End Date For Period Covered By Report	2019-07-27
Annual Accounts
Start Date For Period Covered By Report	2019-07-28
End Date For Period Covered By Report	2020-07-26
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Tmr Health Professionals And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Michael P.

People with significant control

Hazel P.

Michael P.

Accounts Documents

Company filings

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