Craigavon Urological Research & Education in Portadown, BT62 1DT

Description

Data updated on: 01-11-2023

The firm is registered in Portadown with reg. no. NI032294. The company was set up in 1997. The office of the company is situated at 3 Alexandra Avenue . The post code for this address is BT62 1DT. This company's Standard Industrial Classification Code is 86101 - Hospital activities. The business latest financial reports were submitted for the period up to April 30, 2022 and the most recent confirmation statement was released on March 1, 2023.

In the company, all of director's responsibilities have so far been carried out by Aidan O. and Michael Y.. Out of these two executives, Michael Y. has supervised company for the longest period of time, having become a member of directors' team on October 1959. Additionally, the director's assignments are helped with by a secretary - Jerome M., who was chosen by the following company in July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 449	73 451	74 585	73 495	55 219	51 213	47 008

Balance Sheet
Cash Bank On Hand										41 903	44 454	42 393	41 827
Net Assets Liabilities							47 008	46 469	41 901	41 423	43 974	41 066	40 507
Cash Bank In Hand	76 434	73 436	74 835	73 745	55 219	51 463
Current Assets	76 449	73 451	74 835	73 745	55 469	55 469	47 258	46 718	42 381
Debtors	15	15
Net Assets Liabilities Including Pension Asset Liability	76 449	73 451	74 585	73 495	54 969	51 213	47 008

Capital & Reserves
Shareholder Funds	76 449	73 451	74 585	73 495	55 219	51 213	47 008
Profit Loss Account Reserve					-18 526	-4 006

Other Financial Data
Charitable Expenditure										561	561	929	740
Charity Funds									41 901	41 423	43 974	41 066	40 507
Donations Legacies											3 100
Expenditure										561	561	2 914	740
Income Endowments										83	3 112	6	181
Investment Income										83	12	6	181
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses										-478	2 551	-2 908	-559
Accrued Liabilities Deferred Income										480	480	660	660
Creditors							250	250	480	480	480	1 327	1 320
Net Current Assets Liabilities	76 449	73 451	74 835	73 495	54 969	55 219	47 008	46 468	41 901	41 423	43 974	41 066	40 507
Total Assets Less Current Liabilities	76 449	73 451	74 835	73 745	54 969	55 219	47 008	46 469	41 901	41 423	43 974	41 066	40 507
Trade Creditors Trade Payables												667	660
Other Aggregate Reserves	76 449	73 451	74 585	73 495	73 745	55 219
Accruals Deferred Income			250	250
Creditors Due Within One Year				250	250	250	250