Malone Medical Chambers Ltd in Belfast, BT9 5LH

Description

Data updated on: 01-11-2023

Malone Medical Chambers Ltd with reg. no. NI636933 has been a part of the business world for 8 years. This particular Private Limited Company can be found at 142 Malone Road, in Belfast and their postal code is BT9 5LH. The firm's Standard Industrial Classification Code is 86101 - Hospital activities. Malone Medical Chambers Limited filed its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-07.

We have a team of three directors supervising this particular business at the moment, including Paul N., Neill T. and Eddie C. who have been performing the directors duties since March 8, 2016.

Executives who control this firm include: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neill T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eddie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 921	1 239	115 772	7 677	753	8 169	5 067
Current Assets	29 924	17 470	142 415	38 137	20 455	8 169	5 067
Debtors	16 003	16 231	26 643	30 460	19 702
Net Assets Liabilities	205 097	233 025	271 445	312 339	286 645	333 351	326 399
Property Plant Equipment	798	2 638	4 225	6 814	6 805	5 600	4 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 500	27 000	40 501	54 001	67 501	81 003	94 505
Accumulated Depreciation Impairment Property Plant Equipment	199	359	915	2 119	3 322	4 527	5 732
Average Number Employees During Period				3	3	6	6
Bank Borrowings	748 981	443 695	355 558	264 845	267 366
Bank Borrowings Overdrafts	466 585	367 498	267 422	215 686	246 556
Bank Overdrafts		111			13
Corporation Tax Payable	4 652	14 425	18 596	22 423	21 567
Creditors	907 854	1 052 095	1 110 762	985 051	51 895	71 191	83 197
Dividends Paid On Shares				81 002
Fixed Assets	1 422 301	1 410 641	1 398 727	1 387 816	1 374 307	1 359 600	1 344 893
Increase From Amortisation Charge For Year Intangible Assets		13 500	13 500		13 500	13 502	13 502
Increase From Depreciation Charge For Year Property Plant Equipment		160	556		1 203	1 205	1 205
Intangible Assets	121 503	108 003	94 502	81 002	67 502	54 000	40 498
Intangible Assets Gross Cost	135 003	135 003		135 003	135 003	135 003	135 003
Investment Property	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Investment Property Fair Value Model				1 300 000
Investments Fixed Assets					1 300 000	1 300 000	1 300 000
Net Current Assets Liabilities	-259 350	-75 521	33 480	-40 426	-31 440	-63 022	-78 130
Number Shares Issued Fully Paid		12
Other Creditors	441 269	684 597	843 340	769 365	759 666
Other Remaining Borrowings				769 365	759 666
Other Taxation Social Security Payable	1 026	1 058	1 003	3 263	3 608
Par Value Share		1
Property Plant Equipment Gross Cost	997	2 997	5 140	8 933	10 127	10 127	10 127
Provisions For Liabilities Balance Sheet Subtotal	50 000	50 000	50 000	50 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment		2 000	2 143		1 194
Total Assets Less Current Liabilities	1 162 951	1 335 120	1 432 207	1 347 390	1 342 867	1 296 578	1 266 763
Total Borrowings	907 854	1 052 095	1 110 762	1 034 210	1 027 045
Trade Debtors Trade Receivables	16 003	16 231	26 643	30 460	19 702

Company staff

Paul N.

Role: Director

Appointed: 08 March 2016

Latest update: 9 January 2024

Neill T.

Role: Director

Appointed: 08 March 2016

Latest update: 9 January 2024

Eddie C.

Role: Director

Appointed: 08 March 2016

Latest update: 9 January 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neill T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eddie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Malone Medical Chambers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Neill T.

Eddie C.

People with significant control

Paul N.

Neill T.

Eddie C.

Accounts Documents

Company filings

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