Cliftonville Healthcare Limited in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

The firm is based in Belfast with reg. no. NI603471. This firm was established in 2010. The office of the firm is located at 16 Mount Charles . The post code for this place is BT7 1NZ. The firm currently known as Cliftonville Healthcare Limited was known under the name Lettercreeve up till 2010/06/28 when the business name was replaced. This firm's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. 2022-06-30 is the last time company accounts were filed.

Jeremy T. is this particular company's individual director, who was selected to lead the company in 2010 in June. Since June 2010 Denise R., had been fulfilling assigned duties for this specific company until the resignation on 2010/06/18.

Executives who control the firm include: Jeremy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cliftonville Healthcare Limited 2010-06-28
Lettercreeve Limited 2010-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	1 615	8 917	507	1 218

Balance Sheet
Cash Bank In Hand	4	6 241	2
Current Assets	11 733	25 413	12 106	8 430
Debtors	9 729	17 729	10 104
Intangible Fixed Assets	48 000	48 000	42 000
Net Assets Liabilities Including Pension Asset Liability	1 615	8 918	507	1 218
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	26 457	21 080	30 945

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 605	8 908	498
Shareholder Funds	1 615	8 917	507	1 218

Other Financial Data
Accruals Deferred Income		2 486	6 912
Creditors Due After One Year	15 407	8 513	13 496	8 676
Creditors Due Within One Year	66 144	72 224	60 962	51 269
Fixed Assets	74 457	69 081	72 945	55 921
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-54 411	-48 740	-55 041	-42 043
Number Shares Allotted		5	5
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		557	727	796
Provisions For Liabilities Charges	3 024	2 910	3 900	3 984
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		1 650	20 317
Tangible Fixed Assets Cost Or Valuation	52 384	54 034	74 351
Tangible Fixed Assets Depreciation	25 927	32 954	43 406
Tangible Fixed Assets Depreciation Charged In Period		7 027	10 453
Total Assets Less Current Liabilities	20 046	22 827	24 816	13 878

Company staff

Jeremy T.

Role: Director

Appointed: 15 June 2010

Latest update: 15 February 2024

People with significant control

Jeremy T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 December 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 October 2017

Cliftonville Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Cs Director Services Limited

Denise R.

People with significant control

Jeremy T.

Lesley T.

Accounts Documents

Company filings

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