Ancu Hospital Ltd in Co. Down, BT35 6JD

Description

Data updated on: 01-11-2023

Ancu Hospital Ltd, a Private Limited Company, that is located in 13-15 New Street, Newry in Co. Down. The post code is BT35 6JD. The company was established in 1997. The business reg. no. is NI033102. The firm's SIC code is 75000 and has the NACE code: Veterinary activities. 2022-10-31 is the last time the accounts were reported.

In order to be able to match the demands of their customers, the following firm is consistently guided by a body of two directors who are Brian J. and Cora M.. Their joint efforts have been of prime use to the firm since October 1997. Additionally, the managing director's tasks are often helped with by a secretary - Cora M., who was chosen by the firm in October 1997.

Brian J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	85 018	92 410	89 349	70 447	61 601	50 231

Balance Sheet
Cash Bank In Hand	9 287	2 797	10 597	20 606	21 140	24 749
Current Assets	92 137	93 276	91 157	77 545	48 703	54 415
Debtors	57 300	64 922	61 060	42 189	13 513	10 916
Intangible Fixed Assets				15 383	30 803
Net Assets Liabilities Including Pension Asset Liability	85 018	92 410	89 349	70 447	61 601	50 231
Stocks Inventory	25 550	25 557	19 500	14 750	14 050	18 750
Tangible Fixed Assets	17 617	15 544	17 275	15 383	30 803	26 898

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 016	92 408	89 347	70 444	61 599	50 229
Shareholder Funds	85 018	92 410	89 349	70 447	61 601	50 231

Other Financial Data
Creditors Due After One Year						3 058
Creditors Due Within One Year	16 796	9 561	18 762	21 633	13 802	24 579
Fixed Assets	17 617	15 544	17 275	15 383	30 803	26 898
Intangible Fixed Assets Additions					20 338
Intangible Fixed Assets Aggregate Amortisation Impairment				32 581	37 499
Intangible Fixed Assets Amortisation Charged In Period					4 918
Intangible Fixed Assets Cost Or Valuation				47 964	68 302
Net Current Assets Liabilities	75 341	85 472	72 395	55 911	34 901	29 836
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 940	8 606	321	848	4 103	3 445
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		100	4 383	240
Tangible Fixed Assets Cost Or Valuation	43 241	43 341	47 724	47 964	68 302	68 302
Tangible Fixed Assets Depreciation	25 624	27 797	30 449	32 581	37 499	41 404
Tangible Fixed Assets Depreciation Charged In Period		2 173	2 652	2 132		3 905
Total Assets Less Current Liabilities	92 958	101 016	89 670	71 295	65 704	56 734
Amount Specific Advance Or Credit Directors		10 539	20 112

Company staff

Cora M.

Role: Secretary

Appointed: 21 October 1997

Latest update: 19 March 2024

Brian J.

Role: Director

Appointed: 21 October 1997

Latest update: 19 March 2024

Cora M.

Role: Director

Appointed: 21 October 1997

Latest update: 19 March 2024

People with significant control

Brian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 April 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 21 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	21 July 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 May 2017

Ancu Hospital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cora M.

Brian J.

Cora M.

People with significant control

Brian J.

Accounts Documents

Company filings

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