Founded in 1999, Connected Health (care Ni), classified under reg no. NI036066 is an active company. Currently registered at 3b Boucher Business Studios BT12 6QH, Belfast the company has been in the business for twenty five years. Its financial year was closed on Mon, 9th Sep and its latest financial statement was filed on December 31, 2021. Since September 23, 2022 Connected Health (care Ni) Limited is no longer carrying the name Homecare (northern Ireland) T/a Homecare Independent Living.
At present there are 2 directors in the the company, namely Douglas A. and Ryan W.. In addition one secretary - Julie C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 3b Boucher Business Studios |
Office Address2 | Glenmachan Place |
Town | Belfast |
Post code | BT12 6QH |
Country of origin | United Kingdom |
Registration Number | NI036066 |
Date of Incorporation | Fri, 23rd Apr 1999 |
Industry | Other human health activities |
End of financial Year | 9th September |
Company age | 25 years old |
Account next due date | Wed, 6th Sep 2023 (246 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Connected Health Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is L&B( No 182) Ltd that entered Armagh, Northern Ireland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Connected Health Limited
3b Boucher Business Studios, Glenmachan Place, Belfast, BT12 6QH, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Ni616081 |
Notified on | 9 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
L&B( No 182) Ltd
49 Hill Street, Milford, Armagh, BT60 3NZ, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northen Ireland |
Place registered | Northern Ireland |
Registration number | Ni070832 |
Notified on | 6 April 2016 |
Ceased on | 9 September 2022 |
Nature of control: |
75,01-100% shares |
Homecare (northern Ireland) T/a Homecare Independent Living | September 23, 2022 |
Homecare (northern Ireland) | July 11, 2014 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-09-09 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 704 158 | 363 181 | 311 537 |
Current Assets | 1 889 280 | 1 620 764 | 1 663 329 |
Debtors | 1 185 122 | 1 257 583 | 1 351 792 |
Net Assets Liabilities | 770 124 | 674 216 | 762 215 |
Other Debtors | 561 299 | 311 631 | |
Property Plant Equipment | 95 880 | 5 333 | 3 775 |
Other | |||
Audit Fees Expenses | 11 746 | 15 000 | |
Accrued Liabilities Deferred Income | 509 637 | 399 040 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 457 913 | 755 696 | 757 255 |
Administration Support Average Number Employees | 10 | 13 | |
Administrative Expenses | 1 609 415 | 448 303 | |
Amortisation Government Grants | -36 511 | ||
Amounts Owed By Group Undertakings | 133 524 | ||
Amounts Owed To Group Undertakings | 155 910 | 65 075 | |
Average Number Employees During Period | 575 | 575 | 481 |
Bank Borrowings Overdrafts | 60 106 | ||
Cash Cash Equivalents Cash Flow Value | 363 181 | 318 837 | |
Comprehensive Income Expense | -49 020 | 87 998 | |
Cost Sales | 5 704 229 | 2 523 447 | |
Creditors | 1 092 104 | 951 881 | 904 889 |
Depreciation Expense Property Plant Equipment | 15 696 | 1 559 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 686 521 | ||
Disposals Property Plant Equipment | 1 252 123 | ||
Dividends Paid | 46 887 | ||
Dividends Paid Classified As Financing Activities | 46 887 | ||
Dividends Paid On Shares | 46 887 | ||
Fixed Assets | 95 880 | 5 334 | 3 775 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -7 300 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 512 | ||
Gain Loss In Cash Flows From Change In Accrued Items | -165 594 | -110 597 | |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 44 443 | 94 334 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -72 461 | -94 209 | |
Gain Loss On Disposals Property Plant Equipment | 5 151 | 350 | |
Government Grant Income | 36 511 | ||
Gross Profit Loss | 1 552 131 | 543 601 | |
Income Expense Recognised Directly In Equity | -46 887 | ||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -340 977 | -44 344 | |
Increase Decrease In Net Debt From Cash Flows | 20 915 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | -15 696 | 1 559 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 28 247 | ||
Interest Paid Classified As Operating Activities | 28 247 | ||
Interest Payable Similar Charges Finance Costs | 28 247 | ||
Net Cash Flows From Used In Financing Activities | -183 772 | -30 729 | |
Net Cash Flows From Used In Investing Activities | 111 393 | 350 | |
Net Cash Flows From Used In Operating Activities | -268 598 | -13 965 | |
Net Cash Generated From Operations | -240 351 | -13 965 | |
Net Current Assets Liabilities | 797 176 | 668 883 | 758 440 |
Net Debt Funds | -207 271 | -186 356 | |
Operating Profit Loss | -20 773 | 95 298 | |
Other Creditors | -3 090 | 65 032 | |
Other Operating Income Format1 | 36 511 | ||
Other Taxation Social Security Payable | 248 562 | 256 588 | |
Par Value Share | 1 | ||
Payments Finance Lease Liabilities Classified As Financing Activities | 85 441 | ||
Prepayments Accrued Income | 44 961 | 78 880 | |
Proceeds From Borrowings Classified As Financing Activities | -243 575 | 60 106 | |
Proceeds From Government Grants Classified As Financing Activities | 36 511 | ||
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities | 155 620 | -90 835 | |
Proceeds From Sales Property Plant Equipment | 570 752 | 350 | |
Profit Loss | -49 020 | 95 298 | |
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic | -49 020 | 95 298 | |
Profit Loss On Ordinary Activities Before Tax | -49 020 | 95 298 | |
Property Plant Equipment Gross Cost | 1 553 793 | 761 029 | 761 030 |
Purchase Property Plant Equipment | 459 359 | ||
Revenue From Rendering Services | 7 256 360 | 3 067 048 | |
Selling Average Number Employees | 565 | 468 | |
Social Security Costs | 128 133 | 31 101 | |
Staff Costs Employee Benefits Expense | 6 525 936 | 2 785 056 | |
Total Additions Including From Business Combinations Property Plant Equipment | 459 359 | ||
Total Assets Less Current Liabilities | 893 056 | 674 216 | 762 215 |
Trade Creditors Trade Payables | 40 862 | 59 048 | |
Trade Debtors Trade Receivables | 651 323 | 827 757 | |
Turnover Revenue | 7 256 360 | 3 067 048 | |
Wages Salaries | 6 397 803 | 2 753 955 | |
Advances Credits Directors | 201 944 |
Type | Category | Free download | |
---|---|---|---|
AA |
Medium company financial statements for the year ending on December 31, 2022 filed on: 20th, November 2023 |
accounts | Free Download (31 pages) |
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