Pro Paramedics Ltd in Belfast, BT12 5GH

Description

Data updated on: 01-11-2023

Pro Paramedics began its operations in the year 1999 as a Private Limited Company with reg. no. NI037048. This particular business has been operating for twenty five years and the present status is active. This firm's head office is based in Belfast at Unit 4D Weaver's Court. You can also find this business utilizing the zip code, BT12 5GH. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. The company's latest accounts were submitted for the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2023/09/05.

The trademark number of Pro Paramedics is UK00003135045. It was applied for in November, 2015 and it registration was completed by IPO in March, 2016. The enterprise can use this trademark untill November, 2025.

Heather H. is this company's individual director, that was appointed fifteen years ago. Since 2012 Ian H., had fulfilled assigned duties for this limited company up to the moment of the resignation seven years ago. In addition a different director, namely Debbie D. gave up the position thirteen years ago.

Trade marks

Trademark UK00003135045

Trademark UK00003135045

Trademark image:	-
Status:	Registered
Filing date:	2015-11-06
Date of entry in register:	2016-03-04
Renewal date:	2025-11-06
Owner name:	Proparamedics Ltd
Owner address:	Proparamedics Ltd, Unit 7/A, Weavers Court, , Linfield Road, BELFAST, United Kingdom, BT12 5GH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 297	22 598	51 466	97 457	157 830	290 760

Balance Sheet
Cash Bank In Hand	45	-795	14 037	14 331	8 194	169 853
Cash Bank On Hand						169 853	70 752	60 087	139 191	492 051	562 089	595 617	556 641
Current Assets	56 254	87 658	142 245	148 376	232 231	362 949	379 547	318 089	485 038	844 201	1 096 986	1 135 835	944 050
Debtors	48 116	80 360	118 434	125 724	205 343	167 026	295 107	219 884	305 472	331 401	475 160	535 218	382 409
Net Assets Liabilities						290 760	291 549	252 181	348 113	699 969	1 038 519	1 341 717	1 318 833
Net Assets Liabilities Including Pension Asset Liability		22 598	51 466	97 457	165 121	290 760
Other Debtors								1 446	8 773	10 542		9 702
Property Plant Equipment						161 377	156 362	350 015	297 447	374 014	465 699	797 688	933 148
Stocks Inventory	4 500	4 500	4 500	4 500	4 500	10 000
Tangible Fixed Assets	59 103	57 241	79 497	79 299	113 572	161 377
Total Inventories						10 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 197	20 253	51 366	97 357	165 021	290 660
Shareholder Funds	8 297	22 598	51 466	97 457	157 830	290 760

Other Financial Data
Amount Specific Advance Or Credit Directors					6 095	2 100	10 693	747			1 338	34 589	14 999
Amount Specific Advance Or Credit Made In Period Directors							18 388					35 927	15 000
Amount Specific Advance Or Credit Repaid In Period Directors						3 995	7 695	2 253			1 338		34 590
Accumulated Depreciation Impairment Property Plant Equipment						222 215	248 051	295 763	355 854	407 874	497 431	601 108	801 826
Additional Provisions Increase From New Provisions Recognised								37 440		20 786	17 422	97 192
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-15 813				31 836
Average Number Employees During Period							75	69	78	76	82	77	78
Bank Borrowings Overdrafts						624	503	29 374	1 019	4 895	4 868	1 099	439
Corporation Tax Payable						38 456	53 040		41 389	74 594	66 207	6 918	1
Corporation Tax Recoverable								14 874	1 526	1 526	1 526	1 526	11 241
Creditors						201 266	215 710	83 980	49 660	95 102	42 442	70 713	44 203
Creditors Due After One Year		80 984	86 984	62 984	35 768
Creditors Due Within One Year	107 060	124 546	83 292	67 234	152 205	201 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 500			43 417	16 533	36 521	25 431
Disposals Property Plant Equipment							31 000		23 354	53 204	16 533	54 614	25 431
Finance Lease Liabilities Present Value Total								83 980	49 660	49 660	53 230	70 713	44 203
Finished Goods						10 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							41 336	47 712	60 090	95 437	106 090	140 198	225 608
Net Current Assets Liabilities	-50 806	-36 888	58 953	81 142	87 317	161 683	163 837	52 236	150 602	492 120	703 747	800 419	647 401
Number Shares Allotted		100	100	100	100	100
Other Creditors										422	11 847	422	422
Other Taxation Social Security Payable						24 959	27 564	22 474	19 589	26 079	30 327	32 661	26 529
Par Value Share		1	1	1	1	1
Prepayments Accrued Income											-5 917	56 157	24 930
Prepayments Accrued Income Current Asset	3 593	3 593	5 274	3 821	14 194	16 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 070	8 688	33 118	35 375	15 749	54 737
Property Plant Equipment Gross Cost						383 592	404 413	645 778	653 301	781 888	963 130	1 398 796	1 734 974
Provisions							28 650	66 090	50 277	71 063	88 485	185 677	217 513
Provisions For Liabilities Balance Sheet Subtotal						32 300	28 650	66 090	50 277	71 063	88 485	185 677	217 513
Provisions For Liabilities Charges						32 300
Secured Debts	7 807	5 411	119	240	5 426
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 544	35 553	21 592	82 170	122 320
Tangible Fixed Assets Cost Or Valuation	146 132	161 676	197 229	218 821	300 991	383 592
Tangible Fixed Assets Depreciation	87 029	104 435	117 732	139 522	187 419	222 215
Tangible Fixed Assets Depreciation Charged In Period		17 406	13 297	21 790	47 897	63 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						28 971
Tangible Fixed Assets Disposals						39 719
Total Additions Including From Business Combinations Property Plant Equipment							51 821	241 365	30 877	181 791	197 775	490 280	361 068
Total Assets Less Current Liabilities	8 297	20 353	138 450	160 441	193 598	323 060	320 199	402 251	448 050	866 134	1 169 446	1 598 107	1 580 549
Trade Creditors Trade Payables						60 419	58 196	117 203	107 962	70 113	94 972	51 947	43 801
Trade Debtors Trade Receivables						165 536	268 616	207 855	299 464	341 445	481 221	437 352	336 406
Advances Credits Directors	584
Advances Credits Made In Period Directors	14 139
Advances Credits Repaid In Period Directors	24 365

Company staff

Heather H.

Role: Director

Appointed: 01 February 2009

Latest update: 19 March 2024

Ian H.

Role: Director

Appointed: 16 August 2012

Resigned: 21 September 2017

Latest update: 19 March 2024

Debbie D.

Role: Director

Appointed: 01 May 2011

Resigned: 01 May 2011

Latest update: 19 March 2024

Deborah D.

Role: Secretary

Appointed: 18 April 2011

Resigned: 09 March 2018

Latest update: 19 March 2024

Debbie D.

Role: Director

Appointed: 18 April 2011

Resigned: 09 March 2018

Latest update: 19 March 2024

John C.

Role: Director

Appointed: 05 October 1999

Resigned: 04 September 2012

Latest update: 19 March 2024

William C.

Role: Secretary

Appointed: 01 October 1999

Resigned: 01 October 2009

Latest update: 19 March 2024

Robert P.

Role: Director

Appointed: 01 October 1999

Resigned: 05 October 1999

Latest update: 19 March 2024

People with significant control

Heather H. is the individual who controls this firm, has substantial control or influence over the company.

Heather H.

Notified on 22 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Pro Paramedics Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135045

Financial data based on annual reports

Company staff

Heather H.

Ian H.

Debbie D.

Deborah D.

Debbie D.

John C.

William C.

Robert P.

People with significant control

Heather H.

Accounts Documents

Company filings

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