BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > CON list > CONN list

Connected Health Limited BELFAST

Founded in 2012, Connected Health, classified under reg no. NI616081 is an active company. Currently registered at 3b Boucher Business Studios BT12 6QH, Belfast the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 6 directors in the the firm, namely Ryan W., Robert N. and Brian O. and others. In addition one secretary - Julie C. - is with the company. Currenlty, the firm lists one former director, whose name is Terence B. and who left the the firm on 31 October 2014. In addition, there is one former secretary - Jemma W. who worked with the the firm until 8 April 2022.

Connected Health Limited Address / Contact

Office Address 3b Boucher Business Studios
Office Address2 Glenmachan Place
Town Belfast
Post code BT12 6QH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI616081
Date of Incorporation Fri, 21st Dec 2012
Industry Other human health activities
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Julie C.

Position: Secretary

Appointed: 18 September 2023

Ryan W.

Position: Director

Appointed: 11 April 2017

Robert N.

Position: Director

Appointed: 11 April 2017

Brian O.

Position: Director

Appointed: 03 January 2013

Robin H.

Position: Director

Appointed: 03 January 2013

Kevin L.

Position: Director

Appointed: 03 January 2013

Douglas A.

Position: Director

Appointed: 21 December 2012

Jemma W.

Position: Secretary

Appointed: 30 March 2020

Resigned: 08 April 2022

Terence B.

Position: Director

Appointed: 03 January 2013

Resigned: 31 October 2014

Tuglaw Secretarial Limited

Position: Corporate Director

Appointed: 21 December 2012

Resigned: 12 January 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand25 815125 5713 97359 276144 756214 880
Current Assets42 710125 57188 810470 925744 630522 037
Debtors16 895 84 837411 649599 874307 157
Net Assets Liabilities-445 577-1 173 540-1 955 029-2 886 362-5 283 707-7 768 172
Other Debtors  11 027177 71854 53581 747
Property Plant Equipment   48 827168 745171 977
Other
Audit Fees Expenses    30 00054 000
Accrued Liabilities Deferred Income    482 165232 390
Accumulated Amortisation Impairment Intangible Assets    1 111 4251 382 095
Accumulated Depreciation Impairment Property Plant Equipment   6 58441 999105 186
Acquired Through Business Combinations Property Plant Equipment     266 105
Acquisition Subsidiaries Increase Decrease In Equity    -344 461 
Additional Provisions Increase From New Provisions Recognised     9 941
Additions Other Than Through Business Combinations Intangible Assets     2 699 239
Additions Other Than Through Business Combinations Property Plant Equipment     66 418
Administration Support Average Number Employees    77131
Administrative Expenses    2 875 3594 069 218
Amortisation Expense Intangible Assets    163 440270 670
Amortisation Rate Used For Intangible Assets     10
Amounts Owed By Directors    103 101 
Amounts Owed By Group Undertakings Participating Interests   64 673  
Amounts Owed To Group Undertakings    7 558 85411 201 107
Amounts Owed To Group Undertakings Participating Interests  2 778 7584 608 716  
Amounts Owed To Other Related Parties Other Than Directors    86 373618 819
Applicable Tax Rate    1919
Average Number Employees During Period89389101 2361 578
Bank Borrowings Overdrafts   8105 727491 448
Bank Overdrafts    83 641301 766
Cash Cash Equivalents    2 303 3892 113 706
Cash Cash Equivalents Cash Flow Value    2 303 3892 113 706
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities    717 0303 373 456
Comprehensive Income Expense    -1 522 783-2 484 466
Comprehensive Income Expense Attributable To Non-controlling Interests    247 091 
Comprehensive Income Expense Attributable To Owners Parent    2 080 200565 686
Corporation Tax Payable   30 688822 39333 088
Cost Sales    19 478 85724 728 981
Creditors1 667 2162 478 0403 222 7685 503 4029 011 40013 184 945
Current Tax For Period    481 954227 478
Debentures In Issue    559 017 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    6759 941
Deferred Tax Liabilities    3 34013 281
Depreciation Expense Property Plant Equipment    54 678201 404
Depreciation Rate Used For Property Plant Equipment     25
Finance Lease Liabilities Present Value Total     76 925
Finance Lease Payments Owing Minimum Gross     140 426
Fixed Assets1 178 9291 178 9291 178 9292 146 1152 983 0636 359 751
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax     -629 983
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income    -14 879101 713
Gain Loss In Cash Flows From Change In Accrued Items    -58 211-111 638
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    1 234 405127 842
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -482 3601 555 889
Gain Loss On Disposals Property Plant Equipment     350
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss    -33 527-5 035
Gross Profit Loss    5 877 8265 809 469
Income Expense Recognised Directly In Equity    -344 461 
Income Taxes Paid Refund Classified As Operating Activities    -20 535437 502
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    2 351 454-189 683
Increase Decrease In Current Tax From Adjustment For Prior Periods    28 782-3 253
Increase Decrease In Net Debt From Cash Flows     1 455 371
Increase From Amortisation Charge For Year Intangible Assets     270 670
Increase From Depreciation Charge For Year Property Plant Equipment   6 584 63 187
Intangible Assets    695 5373 124 106
Intangible Assets Gross Cost    1 806 9624 506 201
Interest Paid Classified As Operating Activities    103 64667 813
Interest Payable Similar Charges Finance Costs    103 64667 813
Investments1 178 9291 178 9291 178 9292 097 2882 814 3186 187 774
Investments Fixed Assets1 178 9291 178 9291 178 9292 097 2882 814 3186 187 774
Investments In Group Undertakings    2 814 3186 187 774
Investments In Group Undertakings Participating Interests  1 178 9292 097 288  
Net Cash Flows From Used In Financing Activities    -540 1041 074 626
Net Cash Flows From Used In Investing Activities    -879 631-3 670 476
Net Cash Flows From Used In Operating Activities    3 771 1892 406 167
Net Cash Generated From Operations    3 854 3002 911 482
Net Current Assets Liabilities-1 624 506-2 352 469-3 133 958-5 032 477-8 266 770-12 662 908
Net Debt Funds    -1 355 297167 950
Net Deferred Tax Liability Asset    3 34013 281
New Finance Leases     67 876
Number Shares Issued Fully Paid    5 0905 090
Operating Profit Loss    3 002 4671 740 251
Other Comprehensive Income Expense Net Tax    -60 119-872 586
Other Creditors  396 011637 585  
Other Departments Average Number Employees    1 1591 447
Other Finance Costs    39 39965 413
Other Increase Decrease In Depreciation Impairment Property Plant Equipment     261 261
Other Interest Expense    64 2472 400
Other Taxation Social Security Payable  6 287167 511229 691358 472
Par Value Share     0
Payments Finance Lease Liabilities Classified As Financing Activities     55 248
Pension Costs Defined Contribution Plan    188 48698 734
Pension Other Post-employment Benefit Costs Other Pension Costs    188 48698 734
Prepayments Accrued Income    21 72443 845
Proceeds From Borrowings Classified As Financing Activities     2 127 000
Profit Loss    -1 522 783-1 854 483
Profit Loss Attributable To Non-controlling Interests    -261 970 
Profit Loss Attributable To Owners Parent    2 125 4401 438 272
Profit Loss On Ordinary Activities Before Tax    2 898 8211 672 438
Property Plant Equipment Gross Cost   55 411210 745277 163
Provisions    3 34013 281
Provisions For Liabilities Balance Sheet Subtotal    3 34013 281
Purchase Property Plant Equipment    162 601297 020
Repayments Borrowings Classified As Financing Activities    540 104997 126
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     2 772
Revenue From Rendering Services    25 356 68330 538 450
Social Security Costs    1 340 919677 312
Staff Costs Employee Benefits Expense    19 887 75225 830 889
Tax Decrease From Utilisation Tax Losses    -2 880-16 277
Tax Expense Credit Applicable Tax Rate    550 776317 763
Tax Increase Decrease From Effect Capital Allowances Depreciation    2 290-6 437
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    -18 36414 293
Tax Increase Decrease From Other Short-term Timing Differences    31 05451 427
Tax Tax Credit On Profit Or Loss On Ordinary Activities    511 411234 166
Total Additions Including From Business Combinations Property Plant Equipment   55 411  
Total Assets Less Current Liabilities-445 577-1 173 540-1 955 029-2 886 362-5 283 707-6 303 157
Total Current Tax Expense Credit    510 736224 225
Total Increase Decrease From Revaluations Property Plant Equipment     4 024
Trade Creditors Trade Payables  41 71258 89495 300249 621
Trade Debtors Trade Receivables  73 810169 258420 514181 565
Turnover Revenue    5 994 6486 035 643
Wages Salaries    18 358 34725 054 843
Advances Credits Directors4 9264 9263 97494 425103 101 
Advances Credits Made In Period Directors  95298 3998 676 
Director Remuneration    145 000110 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Gazette Incorporation Mortgage Officers Resolution
On 18th September 2023, company appointed a new person to the position of a secretary
filed on: 1st, November 2023 		Free Download (2 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.