Dunluce Healthcare Bangor Propco Ltd is a private limited company located at 4 High Street, Holywood BT18 9AZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors.
Director Ryan S., appointed on 12 December 2017. Director Zayd H., appointed on 12 December 2017.
The company is classified as "medical nursing home activities" (SIC code: 86102), "residential nursing care facilities" (SIC: 87100).
The latest confirmation statement was filed on 2022-12-11 and the due date for the following filing is 2023-12-25. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 4 High Street |
Town | Holywood |
Post code | BT18 9AZ |
Country of origin | United Kingdom |
Registration Number | NI649802 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Medical nursing home activities |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Dunluce Healthcare Ltd from Holywood, Northern Ireland. The abovementioned PSC is categorised as "a company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Zayd H. This PSC . Moving on, there is Ryan S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC .
Dunluce Healthcare Ltd
2nd Floor, 14-16 Shore Road, Holywood, BT18 9HX, Northern Ireland
Legal authority | United Kingdom |
Legal form | Company Limited By Shares |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni649775 |
Notified on | 12 December 2017 |
Nature of control: |
75,01-100% shares |
Zayd H.
Notified on | 12 December 2017 |
Ceased on | 14 December 2021 |
Nature of control: |
right to appoint and remove directors |
Ryan S.
Notified on | 12 December 2017 |
Ceased on | 14 December 2021 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 145 842 | 45 814 | 7 361 | 166 588 | 6 535 |
Current Assets | 146 204 | 46 176 | 197 723 | 1 067 284 | 26 388 |
Debtors | 362 | 362 | 190 362 | 900 696 | 19 853 |
Net Assets Liabilities | 132 028 | 1 163 400 | 1 004 296 | 344 143 | 150 990 |
Other Debtors | 362 | 362 | 190 362 | 191 000 | |
Property Plant Equipment | 4 055 505 | 5 500 000 | 6 976 397 | 1 496 | 152 012 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 459 | 1 957 | 2 331 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 486 771 | 1 477 856 | 53 862 | 150 890 | |
Amounts Owed By Group Undertakings Participating Interests | 709 696 | 19 853 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 505 866 | 1 536 204 | 2 007 123 | 339 918 | 17 158 |
Bank Borrowings Overdrafts | 67 429 | 67 429 | 67 429 | ||
Corporation Tax Payable | 376 738 | ||||
Creditors | 1 587 110 | 1 606 973 | 2 078 868 | 724 637 | 27 410 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Property Plant Equipment | 7 028 265 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 459 | 498 | 374 | ||
Net Current Assets Liabilities | -1 440 906 | -1 560 797 | -1 881 145 | 342 647 | -1 022 |
Other Creditors | 13 815 | 3 340 | 4 316 | 7 981 | 10 107 |
Other Taxation Social Security Payable | 145 | ||||
Property Plant Equipment Gross Cost | 4 055 505 | 5 500 000 | 6 977 856 | 3 453 | 154 343 |
Total Assets Less Current Liabilities | 2 614 599 | 3 939 203 | 5 095 252 | 344 143 | 150 990 |
Total Increase Decrease From Revaluations Property Plant Equipment | 957 724 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 11th December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy