Campbell Mulholland Physiotherapy started in year 2015 as Private Limited Company with registration number NI631361. The Campbell Mulholland Physiotherapy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holywood at 25 Shore Road. Postal code: BT18 9HX.
At present there are 2 directors in the the firm, namely James M. and Kerry M.. In addition one secretary - Kerry M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Shore Road |
Town | Holywood |
Post code | BT18 9HX |
Country of origin | United Kingdom |
Registration Number | NI631361 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Kerry Iris M. This PSC and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares.
Kerry Iris M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
James M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 627 | |||
Balance Sheet | ||||
Current Assets | 1 435 | 41 834 | 44 472 | 42 027 |
Net Assets Liabilities | 15 657 | 90 | 290 | |
Debtors | 1 135 | |||
Intangible Fixed Assets | 19 800 | |||
Net Assets Liabilities Including Pension Asset Liability | 626 | |||
Stocks Inventory | 300 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 527 | |||
Shareholder Funds | 627 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 81 | 2 400 | 4 988 | |
Average Number Employees During Period | 2 | 5 | 5 | |
Creditors | 75 103 | 54 493 | 45 689 | |
Fixed Assets | 17 849 | 12 511 | 8 940 | |
Net Current Assets Liabilities | -19 174 | 33 269 | 10 021 | 3 662 |
Total Assets Less Current Liabilities | 626 | 15 420 | 2 490 | 5 278 |
Creditors Due Within One Year | 20 609 | |||
Number Shares Allotted | 100 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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