Brooklands Healthcare (altnagelvin) Limited in Magherafelt, BT45 6HG

Description

Data updated on: 01-11-2023

Brooklands Healthcare (altnagelvin) Limited, a Private Limited Company, registered in 58 Moneymore Road, Magherafelt. The main office's post code is BT45 6HG. This firm has been 12 years on the local market. The business Companies House Reg No. is NI610798. It 's been twelve years since Brooklands Healthcare (altnagelvin) Limited is no longer recognized under the name Mkb No 48. The company's registered with SIC code 99999 and has the NACE code: Dormant Company. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-20.

Because of this particular company's growth, it was vital to acquire additional company leaders: Matilda C. and Patrick C. who have been working as a team since 2012-04-18 for the benefit of the following limited company.

Patrick C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Brooklands Healthcare (altnagelvin) Limited 2012-10-03
Mkb Co No 48 Limited 2012-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 638	78 744	69 785	68 482

Balance Sheet
Current Assets	191 404	256 858	158 906	161 820	161 819	165 191	161 551	165 432	163 764	177 053	180 253
Net Assets Liabilities					62 790	56 537	43 742	39 020	36 412	37 107
Cash Bank In Hand	189 569	255 094	155 171	160 074
Debtors	1 835	1 764	3 735	1 746
Net Assets Liabilities Including Pension Asset Liability	54 638	78 744	69 784	68 482
Tangible Fixed Assets	516 569	536 774	536 774	536 774

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 538	78 644	69 685	68 382
Shareholder Funds	54 638	78 744	69 785	68 482

Other Financial Data
Creditors					161 225	128 350	496 272	49 310	9 230	676 720	669 594
Fixed Assets	516 569	536 774	536 774	536 774	536 774	536 774	536 774	536 774	536 774	536 774	536 774
Net Current Assets Liabilities	-172 030	-199 548	-237 333	-272 157	-312 759	-351 887	3 240	-448 444	-491 132	-499 667
Total Assets Less Current Liabilities	344 539	337 226	299 441	264 617	224 015	184 887	540 014	88 330	45 642	37 107
Creditors Due After One Year	289 901	258 482	229 657	196 135
Creditors Due Within One Year	363 434	456 406	396 239	433 977
Instalment Debts Due After5 Years	119 501	88 082	59 257
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts	332 501	301 082	272 257
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	516 569	20 205
Tangible Fixed Assets Cost Or Valuation	516 569	536 774	536 774	536 774

Company staff

Matilda C.

Role: Director

Appointed: 18 April 2012

Latest update: 25 January 2024

Patrick C.

Role: Director

Appointed: 18 April 2012

Latest update: 25 January 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	18 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	26 September 2016
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
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Brooklands Healthcare (altnagelvin) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matilda C.

Patrick C.

Louise H.

Gillian S.

People with significant control

Patrick C.

Accounts Documents

Company filings

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