The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Kirby, Gavin, Mr.
Pharmacist born in October 1972Individual (2 offsprings)Officer
2007-08-15 ~ nowOF - Director → CIF 0Kirby, Gavin
Individual (2 offsprings)Officer 2007-08-15 ~ nowOF - Secretary → CIF 0Mr Gavin Kirby
Born in October 1972Individual (2 offsprings)Person with significant control 2016-08-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kirby, Joanne
Pharmacist born in October 1972Individual (2 offsprings)Officer 2007-08-15 ~ nowOF - Director → CIF 0Mrs Joanne Kirby
Born in October 1972Individual (2 offsprings)Person with significant control 2016-08-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Smyth, Regan
Co Director born in August 1968Individual (3 offsprings)Officer 2007-08-15 ~ 2007-08-15OF - Director → CIF 0 - 2
Richardson, Mark
Individual (8 offsprings)Officer 2007-08-15 ~ 2007-08-15OF - Secretary → CIF 0
Company in focus
BELMONT HEALTH (NI) LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,770 GBP2020-09-30
51,686 GBP2019-09-30
Fixed Assets
37,770 GBP2020-09-30
51,686 GBP2019-09-30
Total Inventories
90,000 GBP2020-09-30
90,000 GBP2019-09-30
Debtors
55,126 GBP2020-09-30
137,732 GBP2019-09-30
Cash at bank and in hand
488,093 GBP2020-09-30
373,754 GBP2019-09-30
Current Assets
633,219 GBP2020-09-30
601,486 GBP2019-09-30
Net Current Assets/Liabilities
397,362 GBP2020-09-30
382,837 GBP2019-09-30
Total Assets Less Current Liabilities
435,132 GBP2020-09-30
434,523 GBP2019-09-30
Net Assets/Liabilities
435,132 GBP2020-09-30
434,523 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
435,032 GBP2020-09-30
434,423 GBP2019-09-30
Equity
435,132 GBP2020-09-30
434,523 GBP2019-09-30
Average Number of Employees
112019-10-01 ~ 2020-09-30
112018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,867 GBP2020-09-30
2,867 GBP2019-09-30
Plant and equipment
27,665 GBP2020-09-30
27,665 GBP2019-09-30
Tools/Equipment for furniture and fittings
118,278 GBP2020-09-30
118,278 GBP2019-09-30
Vehicles
28,650 GBP2020-09-30
56,395 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
177,460 GBP2020-09-30
205,205 GBP2019-09-30
Property, Plant & Equipment - Disposals
-27,745 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,910 GBP2020-09-30
1,719 GBP2019-09-30
Plant and equipment
5,979 GBP2020-09-30
5,426 GBP2019-09-30
Tools/Equipment for furniture and fittings
108,881 GBP2020-09-30
100,509 GBP2019-09-30
Vehicles
22,920 GBP2020-09-30
45,865 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,690 GBP2020-09-30
153,519 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
191 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
553 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
8,372 GBP2019-10-01 ~ 2020-09-30
Vehicles
4,800 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,916 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,745 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
957 GBP2020-09-30
1,148 GBP2019-09-30
Plant and equipment
21,686 GBP2020-09-30
22,239 GBP2019-09-30
Tools/Equipment for furniture and fittings
9,397 GBP2020-09-30
17,769 GBP2019-09-30
Vehicles
5,730 GBP2020-09-30
10,530 GBP2019-09-30
Other types of inventories not specified separately
90,000 GBP2020-09-30
90,000 GBP2019-09-30
Trade Debtors/Trade Receivables
25,161 GBP2020-09-30
100,021 GBP2019-09-30
Other Debtors
29,965 GBP2020-09-30
37,711 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,722 GBP2020-09-30
2,671 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
179,020 GBP2020-09-30
185,477 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
17,112 GBP2020-09-30
24,048 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,214 GBP2020-09-30
5,655 GBP2019-09-30
Other Creditors
Amounts falling due within one year
28,789 GBP2020-09-30
798 GBP2019-09-30
- Registered number NI065961
BELMONT HEALTH (NI) LIMITED
Info
7 Da Vinci Complex, Culmore Road, Derry, County Derry BT48 8JBPrivate Limited Company incorporated on 2007-08-15 (17 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.