Occupational Health Partnership started in year 2015 as Private Limited Company with registration number NI629785. The Occupational Health Partnership company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at Unit 11 Ormeau Business Park. Postal code: BT7 2JA.
The company has 2 directors, namely Doreen J., William J.. Of them, Doreen J., William J. have been with the company the longest, being appointed on 5 March 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Ormeau Business Park |
Office Address2 | 8 Cromac Avenue |
Town | Belfast |
Post code | BT7 2JA |
Country of origin | United Kingdom |
Registration Number | NI629785 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is William J. This PSC and has 25-50% shares. The second one in the PSC register is Doreen J. This PSC owns 25-50% shares.
William J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Doreen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 173 176 | 333 978 |
Current Assets | 392 331 | 570 829 |
Debtors | 219 155 | 236 851 |
Net Assets Liabilities | 746 819 | 888 862 |
Property Plant Equipment | 13 593 | 10 957 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 23 661 | 27 694 |
Average Number Employees During Period | 3 | 3 |
Balances Amounts Owed To Related Parties | 41 000 | 30 000 |
Creditors | 108 773 | 143 093 |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Fixed Assets | 465 843 | 463 207 |
Income From Related Parties | 63 682 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 033 | |
Investments | 452 250 | 452 250 |
Investments Fixed Assets | 452 250 | 452 250 |
Net Current Assets Liabilities | 283 558 | 427 736 |
Payments To Related Parties | 29 000 | |
Property Plant Equipment Gross Cost | 37 254 | 38 651 |
Provisions For Liabilities Balance Sheet Subtotal | 2 582 | 2 081 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 397 | |
Total Assets Less Current Liabilities | 749 401 | 890 943 |
Advances Credits Directors | 62 | 18 327 |
Advances Credits Made In Period Directors | 58 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, May 2023 |
gazette | Free Download (1 page) |
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