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 4
  • 1
    O'rourke, Connor
    Director born in March 1990
    Individual (1 offspring)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
  • 2
    Doran, Mary Dolores
    Registered Nurse Director born in September 1959
    Individual (3 offsprings)
    Officer
    2015-04-08 ~ now
    OF - Director → CIF 0
  • 3
    Doran, Shaun Michael
    Managing Director born in November 1985
    Individual (3 offsprings)
    Officer
    2015-05-01 ~ now
    OF - Director → CIF 0
  • 4
    11, Monaghan Court, Monaghan Street, Newry, Down, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    19,232 GBP2023-05-31
    Person with significant control
    2021-02-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mrs Mary Doran
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    2017-04-01 ~ 2021-02-25
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HEALTH MATTERS (OCCUPATIONAL HEALTH) LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
68,152 GBP2023-05-31
26,793 GBP2022-05-31
Debtors
227,144 GBP2023-05-31
303,454 GBP2022-05-31
Cash at bank and in hand
227,546 GBP2023-05-31
179,399 GBP2022-05-31
Current Assets
454,690 GBP2023-05-31
482,853 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-92,555 GBP2023-05-31
-133,646 GBP2022-05-31
Net Current Assets/Liabilities
362,135 GBP2023-05-31
349,207 GBP2022-05-31
Total Assets Less Current Liabilities
430,287 GBP2023-05-31
376,000 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2023-05-31
-30,746 GBP2022-05-31
Net Assets/Liabilities
395,083 GBP2023-05-31
340,163 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
395,082 GBP2023-05-31
340,162 GBP2022-05-31
Equity
395,083 GBP2023-05-31
340,163 GBP2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,834 GBP2023-05-31
64,446 GBP2022-05-31
Motor vehicles
17,416 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
122,250 GBP2023-05-31
64,446 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,018 GBP2023-05-31
37,653 GBP2022-05-31
Motor vehicles
2,080 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,098 GBP2023-05-31
37,653 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,365 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,080 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,445 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
52,816 GBP2023-05-31
26,793 GBP2022-05-31
Motor vehicles
15,336 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
222,074 GBP2023-05-31
210,650 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
89,241 GBP2022-05-31
Other Debtors
Amounts falling due within one year
5,070 GBP2023-05-31
3,563 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
227,144 GBP2023-05-31
303,454 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,787 GBP2023-05-31
9,486 GBP2022-05-31
Trade Creditors/Trade Payables
Current
22,537 GBP2023-05-31
52,313 GBP2022-05-31
Amounts owed to group undertakings
Current
16,918 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
9,934 GBP2023-05-31
36,293 GBP2022-05-31
Other Taxation & Social Security Payable
Current
14,423 GBP2023-05-31
15,092 GBP2022-05-31
Other Creditors
Current
18,956 GBP2023-05-31
20,462 GBP2022-05-31
Creditors
Current
92,555 GBP2023-05-31
133,646 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-05-31
30,746 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,474 GBP2023-05-31
8,866 GBP2022-05-31

  • HEALTH MATTERS (OCCUPATIONAL HEALTH) LIMITED
    Info
    Registered number NI630561
    11 Monaghan Court, Monaghan Street, Newry BT35 6BH
    Private Limited Company incorporated on 2015-04-08 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.