Founded in 2014, Acton Hip And Knee Consultant, classified under reg no. NI623476 is an active company. Currently registered at 10 Darleen Park BT48 8DT, Derry the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Joseph A. and Susan A.. In addition one secretary - Susan A. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Darleen Park |
| Town | Derry |
| Post code | BT48 8DT |
| Country of origin | United Kingdom |
| Registration Number | NI623476 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Joseph A. The abovementioned PSC and has 75,01-100% shares.
Joseph A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 60 396 | 108 409 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 77 429 | 113 356 | 82 175 | 117 831 | 130 632 | 39 660 | 91 366 | 268 224 | 333 021 |
| Net Assets Liabilities | 108 409 | 72 921 | 97 669 | 101 296 | 94 795 | 172 713 | 372 761 | ||
| Cash Bank In Hand | 64 460 | 40 130 | |||||||
| Debtors | 12 969 | 73 226 | |||||||
| Intangible Fixed Assets | 24 000 | 18 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 396 | 108 409 | |||||||
| Tangible Fixed Assets | 499 | 1 839 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 60 296 | 108 309 | |||||||
| Shareholder Funds | 60 396 | 108 409 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | |||
| Creditors | -15 583 | 433 | 575 | 30 096 | 23 442 | 28 347 | 72 789 | 59 951 | |
| Fixed Assets | 24 499 | 19 839 | 14 133 | 8 003 | 1 176 | 177 899 | 175 201 | 170 776 | 410 953 |
| Net Current Assets Liabilities | 35 897 | 88 570 | 59 221 | 90 241 | 100 536 | 16 218 | 83 695 | 274 774 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 676 | 44 648 | 17 126 | ||||||
| Total Assets Less Current Liabilities | 60 396 | 108 409 | 73 354 | 98 244 | 101 712 | 194 117 | 258 896 | 445 550 | |
| Creditors Due Within One Year | 41 532 | 24 786 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 830 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 623 | 2 453 | |||||||
| Tangible Fixed Assets Depreciation | 124 | 614 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 490 | ||||||||
| Amount Specific Advance Or Credit Directors | 7 791 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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