Arches Physiotherapy Limited in Newtownards, BT23 6QB

Description

Data updated on: 01-11-2023

The moment this firm was registered is 1999-07-01. Started under company registration number NI036473, it is registered as a Private Limited Company. You can reach the main office of the firm during its opening times under the following address: The Rig 99 Ballydorn Road Killinchy, BT23 6QB Newtownards. The company's SIC and NACE codes are 86900, that means Other human health activities. Thursday 31st March 2022 is the last time when account status updates were reported.

Our info regarding this particular company's executives reveals there are two directors: Evelyn M. and John M. who assumed their respective positions on 2000-03-13.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Evelyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	120 997	104 666	97 091	75 813
Current Assets	622 409	665 211	687 586	665 609
Debtors	26 395	22 394	23 174	19 500
Net Assets Liabilities	573 227	617 207	662 117	650 469
Property Plant Equipment	1 425		3 904	2 928

Other Financial Data
Accrued Liabilities Deferred Income	9 182	7 617
Accumulated Depreciation Impairment Property Plant Equipment	44 857	46 282	47 258	48 234
Average Number Employees During Period	8	5	5	5
Balances Amounts Owed By Related Parties		17 480	644
Creditors	50 607	48 004	29 373	18 068
Current Asset Investments	475 017	538 151	567 321	570 296
Fixed Assets	1 425		3 904	2 928
Increase From Depreciation Charge For Year Property Plant Equipment		1 425	976	976
Net Current Assets Liabilities	571 802	617 207	658 213	647 541
Other Creditors	15 555	20 392
Property Plant Equipment Gross Cost	46 282	46 282	51 162	51 162
Taxation Social Security Payable	25 870	19 995
Total Additions Including From Business Combinations Property Plant Equipment			4 880
Total Assets Less Current Liabilities	573 227	617 207	662 117	650 469
Trade Debtors Trade Receivables	26 395	22 394
Amount Specific Advance Or Credit Directors		17 480
Amount Specific Advance Or Credit Made In Period Directors				62 955
Amount Specific Advance Or Credit Repaid In Period Directors			17 480	62 955

Company staff

Evelyn M.

Role: Director

Appointed: 13 March 2000

Latest update: 18 May 2024

John M.

Role: Director

Appointed: 13 March 2000

Latest update: 18 May 2024

Evelyn M.

Role: Secretary

Appointed: 01 July 1999

Latest update: 18 May 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Evelyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Arches Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn M.

John M.

Evelyn M.

Dorothy K.

Eleanor M.

People with significant control

John M.

Evelyn M.

Accounts Documents

Company filings

Filing category

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