Foot Health Matters Limited, BT10 0DR

Description

Data updated on: 01-11-2023

Foot Health Matters Limited, a Private Limited Company, that is based in 26 Finaghy Road South, Belfast in Belfast. The main office's located in BT10 0DR. This firm has been prospering twenty one years in the UK. Its Companies House Registration Number is NI045521. This business's SIC and NACE codes are 86900 which means Other human health activities. Foot Health Matters Ltd filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-06-07.

According to the latest data, this limited company is presided over by 1 director: Malachy O., who was designated to this position in February 2003. To support the directors in their duties, the limited company has been utilizing the expertise of John M. as a secretary since the appointment on 2003-02-19.

Malachy O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 002	22 944	22 136	39 580	52 100	71 445

Balance Sheet
Cash Bank In Hand	15 554	5 997	8 686	23 958	40 462	55 358
Current Assets	51 608	10 197	12 916	29 314	42 627	57 254	93 381	15 721	7 831	17 387	26 997
Intangible Fixed Assets	26 290	26 290	26 290	26 290	21 032	15 774
Stocks Inventory	3 104	4 200	4 230	5 356	2 165	1 896
Tangible Fixed Assets	7 384	5 691	6 954	5 563	4 610	15 396
Net Assets Liabilities Including Pension Asset Liability	58 002	22 944

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	57 702	22 644	21 836	39 280	51 800	71 145
Shareholder Funds	58 002	22 944	22 136	39 580	52 100	71 445

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						16 979	32 101	49 463	22 423	15 573	14 531
Creditors Due Within One Year		19 234	24 024	21 587	16 169	16 979
Fixed Assets	33 674	31 981	33 244	31 853	25 642	31 170	29 056	145 204	137 456	137 074	134 660
Intangible Fixed Assets Aggregate Amortisation Impairment					5 258	10 516
Intangible Fixed Assets Amortisation Charged In Period					5 258	5 258
Intangible Fixed Assets Cost Or Valuation	26 290	26 290	26 290	26 290	26 290
Net Current Assets Liabilities	24 328	-9 037	-11 108	7 727	26 458	40 275	61 280	-33 742	-14 592	1 814	12 466
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions			3 000		200	14 634
Tangible Fixed Assets Cost Or Valuation	15 222	13 826	16 826	16 826	17 026	31 660
Tangible Fixed Assets Depreciation	7 838	8 135	9 872	11 263	12 416	16 264
Tangible Fixed Assets Depreciation Charged In Period			1 737	1 391	1 153	3 848
Total Assets Less Current Liabilities	58 002	22 944	22 136	39 580	52 100	71 445	90 336	111 462	122 864	138 888	147 126
Creditors Due Within One Year Total Current Liabilities	27 280	19 234
Investments Current Assets	32 950	0
Tangible Fixed Assets Depreciation Charge For Period		1 423
Tangible Fixed Assets Depreciation Disposals		-1 126
Tangible Fixed Assets Disposals		-1 396

Company staff

John M.

Role: Secretary

Appointed: 19 February 2003

Latest update: 19 April 2024

Malachy O.

Role: Director

Appointed: 19 February 2003

Latest update: 19 April 2024

People with significant control

Malachy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Foot Health Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Malachy O.

People with significant control

Malachy O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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