Aligned Health Care started in year 2013 as Private Limited Company with registration number NI619459. The Aligned Health Care company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Omagh at 1 Church Street. Postal code: BT78 2BR.
The company has 2 directors, namely Daisy G., Colin P.. Of them, Colin P. has been with the company the longest, being appointed on 23 July 2013 and Daisy G. has been with the company for the least time - from 1 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Church Street |
| Office Address2 | Fintona |
| Town | Omagh |
| Post code | BT78 2BR |
| Country of origin | United Kingdom |
| Registration Number | NI619459 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 23 July 2013
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Colin P. The abovementioned PSC and has 75,01-100% shares.
Colin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-30 | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 80 101 | 66 892 | |||||||||
| Current Assets | 3 527 | 18 588 | 15 616 | 46 337 | 46 897 | 144 181 | 134 972 | ||||
| Debtors | 64 080 | 68 080 | |||||||||
| Net Assets Liabilities | 13 465 | 30 942 | 55 697 | 117 818 | 196 380 | 260 250 | 294 022 | ||||
| Other Debtors | 64 080 | 68 080 | |||||||||
| Property Plant Equipment | 350 009 | 340 793 | |||||||||
| Cash Bank In Hand | 4 467 | 4 467 | 14 320 | 14 320 | 3 527 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -720 | -720 | 11 308 | 11 308 | 13 464 | ||||||
| Tangible Fixed Assets | 5 664 | 5 664 | 7 182 | 7 182 | 31 797 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -721 | -721 | 11 307 | 11 307 | 13 463 | ||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||||||
| Accrued Liabilities | 690 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 754 | 754 | 754 | 754 | 691 | 690 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 886 | 153 416 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 314 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 7 | ||||
| Bank Borrowings | 187 648 | 132 429 | |||||||||
| Bank Borrowings Overdrafts | 37 380 | 37 380 | |||||||||
| Creditors | 21 105 | 26 285 | 2 687 | 49 841 | 35 163 | 46 292 | 49 314 | ||||
| Fixed Assets | 31 797 | 39 393 | 43 522 | 298 323 | 319 701 | 350 009 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 530 | ||||||||||
| Net Current Assets Liabilities | -6 384 | -6 384 | 4 126 | 4 126 | -18 333 | -7 698 | 12 929 | -3 504 | 11 734 | 97 889 | 85 658 |
| Other Creditors | 2 809 | ||||||||||
| Property Plant Equipment Gross Cost | 457 895 | 494 209 | |||||||||
| Taxation Social Security Payable | 8 222 | 9 125 | |||||||||
| Total Assets Less Current Liabilities | 14 219 | 31 696 | 56 451 | 294 819 | 303 105 | 383 752 | 426 451 | ||||
| Capital Employed | -720 | -720 | 11 308 | 11 308 | 13 464 | ||||||
| Creditors Due Within One Year | 10 851 | 10 851 | 10 194 | 10 194 | 21 860 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 080 | 3 668 | 35 107 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 080 | 10 748 | 45 855 | ||||||||
| Tangible Fixed Assets Depreciation | 1 416 | 3 566 | 14 058 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 416 | 2 150 | 10 492 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 23rd July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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