Revive Healthcare Training Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Revive Healthcare Training started its business in 2005 as a Private Limited Company with reg. no. NI054035. This company has been active for nineteen years and it's currently active. The company's head office is based in Belfast at 17 Clarendon Road. Anyone could also find the company using its zip code : BT1 3BG. The enterprise's declared SIC number is 86900 meaning Other human health activities. 2022-12-31 is the last time when the company accounts were filed.

Regarding the following company, the full range of director's duties have so far been performed by John A. who was appointed in 2005. Since February 2008 Adrian I., had been responsible for a variety of tasks within the following company up to the moment of the resignation eleven years ago. In addition another director, including David R. gave up the position in 2006.

John A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 381	-11 145

Balance Sheet
Cash Bank In Hand	1 110	3 509
Cash Bank On Hand		3 509	418	1 141	511	224	115	340	978
Current Assets	2 702	6 881	1 945	2 147	575	653	115	340	1 448	1 510
Debtors	1 592	3 372	1 527	1 006	64	429			470	1 510
Property Plant Equipment		873	1 089	816	611	457	342	256	191
Tangible Fixed Assets	1 164	873

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-14 383	-11 147
Shareholder Funds	-14 381	-11 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 128	3 451	3 724	3 929	4 083	4 198	4 284	4 349	1 353
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts										46
Bank Overdrafts										46
Creditors		18 899	15 488	13 636	11 380	11 184	11 376	10 580	9 549	7 783
Creditors Due Within One Year	18 247	18 899
Increase From Depreciation Charge For Year Property Plant Equipment			323	273	205	154	115	86	65	48
Net Current Assets Liabilities	-15 545	-12 018	-13 543	-11 489	-10 805	-10 531	-11 261	-10 240	-8 101	-6 273
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors			10 448	8 886	6 251	7 406	6 720	6 923	6 300	5 036
Par Value Share		1	1	1	1	1	1	1
Prepayments			77	76	64	79
Property Plant Equipment Gross Cost		4 001	4 540	4 540	4 540	4 540	4 540	4 540	3 175
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	4 001
Tangible Fixed Assets Depreciation	2 837	3 128
Tangible Fixed Assets Depreciation Charged In Period		291
Total Additions Including From Business Combinations Property Plant Equipment			539
Total Assets Less Current Liabilities	-14 381	-11 145	-12 454	-10 673	-10 194	-10 074	-10 919	-9 984	-7 910	-6 130
Trade Creditors Trade Payables			5 040	4 750	5 129	3 778	4 656	3 657	3 249	2 701
Trade Debtors Trade Receivables			1 450	930		350			470	1 510