Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Ulster Independent Clinic (Rushmere House) Limited
- Incorporated
- 8 September 2015 (11 years)
- Previously known as
- Millar Estates (Rushmere House) NI Ltd (until 10 February 2022)This list may be incomplete. See all names on Companies House
- Industry
- Real estate agencies (68310)
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- 245 Stranmillis RoadBelfastBT9 5JH
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 2 active
Officer details are public data from the Companies House register.
British
Born December 1963 (62)
Director · Appointed 31 January 2022
British
Born December 1970 (55)
Officer history (3 former)
15 September 2022
31 January 2022
31 January 2022
Resigned Millar, David Crawford as Secretary
31 January 2022
31 January 2022
8 September 2015
Appointed Millar, David Crawford as Secretary
8 September 2015
8 September 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee Without Share Capital
Reg. no. Ni012066
Former controllers (2)
31 January 2022
31 January 2022
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £881,499
- up £163,036 (23%)
- Cash
- £88,873
- down £43,241 (33%)
- Employees
- 1
- down 2 (67%)
- 2021: 3 in the 2022 accounts
- Debt Ratio
- 79%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £4,000,000 | £4,000,000 | £2,513,273 | £2,513,273 |
| Current Assets | £174,869 | £171,004 | £160,945 | £388,350 |
| Debtors | £38,890 | |||
| Cash | £88,873 | £132,114 | ||
| Creditors (< 1 year) | £108,476 | £3,283,886 | £2,147,183 | £3,150,181 |
| Creditors (> 1 year) | £3,184,894 | £0 | £800,000 | |
| Net Current Assets | £66,393 | (£3,112,882) | ||
| Net Assets | £881,499 | £718,463 | ||
| Shareholder Funds | £881,499 | £718,463 | (£270,589) | (£248,426) |
| Turnover | £181,104 | |||
| Admin Expenses | £207,047 | |||
| Operating Profit | (£25,943) | |||
| Profit Before Tax | £1,157,707 | |||
| Tax | £132,427 | |||
| Profit for Period | £1,025,280 | |||
Filings
Filing history not loaded yet. See it on Companies House
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