Dr John Sharkey Limited in Belfast, BT9 7AQ

Description

Data updated on: 01-11-2023

NI603636 - registration number for Dr John Sharkey Limited. This firm was registered as a Private Limited Company on 2010-06-29. This firm has been active on the market for the last fourteen years. The company could be reached at 50 Ulsterville Avenue in Belfast. The headquarters' post code assigned is BT9 7AQ. The company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. The latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-29.

According to the following firm's executives data, for fourteen years there have been two directors: Jacqueline S. and John S..

Executives who control the firm include: John S. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 293	29 358	16 701	36 261	81 161	99 178

Balance Sheet
Current Assets	36 378	71 316	55 003	82 344	138 645	174 401	201 040	237 271	201 332	232 701	248 354	273 074	278 681
Net Assets Liabilities						99 178	132 199	168 574	138 548	165 669	190 855	203 942	214 188
Cash Bank In Hand	1 738	36 676	8 553	2 121	17 642
Debtors	34 640	34 640	46 450	80 223	121 003
Net Assets Liabilities Including Pension Asset Liability	7 293	29 358	16 701	36 261	81 319	99 178
Tangible Fixed Assets			743	987	790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 193	29 258	16 601	36 161	81 061
Shareholder Funds	7 293	29 358	16 701	36 261	81 161	99 178

Other Financial Data
Average Number Employees During Period												1	1
Creditors						75 855	69 347	69 688	63 866	68 897	59 605	70 817	64 493
Fixed Assets			743	987	790	632	506	991	1 082	1 865	2 106	1 685
Net Current Assets Liabilities	7 293	29 358	16 107	35 471	80 529	98 546	131 693	167 583	137 466	163 804	188 749	202 257	214 188
Total Assets Less Current Liabilities	7 293	29 358	16 851	36 458	81 319	99 178	132 199	168 574	138 548	165 669	190 855	203 942	214 188
Creditors Due Within One Year	29 085	41 958	38 896	46 873	58 116	75 855
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges			149	197	158
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			929	490
Tangible Fixed Assets Cost Or Valuation			929	1 419	1 418
Tangible Fixed Assets Depreciation			186	431	628
Tangible Fixed Assets Depreciation Charged In Period			186	246	197

Company staff

Jacqueline S.

Role: Director

Appointed: 29 June 2010

Latest update: 30 January 2024

John S.

Role: Director

Appointed: 29 June 2010

Latest update: 30 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Dr John Sharkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

John S.

People with significant control

John S.

Jacqueline S.

Accounts Documents

Company filings

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