{ "company_number": "NI042114", "name": "Cromlyn House Surgical Ltd", "url": "/company/NI042114", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-12-12", "dissolved_on": null, "sic_codes": [ { "code": "86101", "description": "Hospital activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86101" } ], "registered_address": { "id": 1931239, "url": "/address/1931239", "line1": "2 MAIN STREET", "line2": "", "post_town": "HILLSBOROUGH", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT26 6AE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/NI042114/accounts/2021-12-31", "pdf_url": "/company/NI042114/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Cromlyn House Surgical Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "450548.00", "debtors": "141360.00", "cash_bank_in_hand": "755232.00", "current_assets": "986039.00", "creditors_due_within_one_year": "577759.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "408280.00", "total_assets_less_current_liabilities": "858828.00", "net_assets_liabilities": "781635.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "781631.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/NI042114/accounts/2020-12-31", "pdf_url": "/company/NI042114/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Cromlyn House Surgical Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "373065.00", "debtors": "1422480.00", "cash_bank_in_hand": "287853.00", "current_assets": "1730333.00", "creditors_due_within_one_year": "343942.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1386391.00", "total_assets_less_current_liabilities": "1759456.00", "net_assets_liabilities": "1694403.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "1694399.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI042114/accounts/2019-12-31", "pdf_url": "/company/NI042114/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Cromlyn House Surgical Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "342192.00", "debtors": "1158445.00", "cash_bank_in_hand": "130240.00", "current_assets": "1288685.00", "creditors_due_within_one_year": "335008.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "953677.00", "total_assets_less_current_liabilities": "1295869.00", "net_assets_liabilities": "1237905.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "1237901.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/NI042114/accounts/2018-12-31", "pdf_url": "/company/NI042114/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Cromlyn House Surgical Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "328112.00", "debtors": "535858.00", "cash_bank_in_hand": "147990.00", "current_assets": "683848.00", "creditors_due_within_one_year": "248310.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "435538.00", "total_assets_less_current_liabilities": "763650.00", "net_assets_liabilities": "708357.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "708353.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI042114/accounts/2017-12-31", "pdf_url": "/company/NI042114/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Cromlyn House Surgical Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "349584.00", "debtors": "117677.00", "cash_bank_in_hand": "180506.00", "current_assets": "298183.00", "creditors_due_within_one_year": "256539.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41644.00", "total_assets_less_current_liabilities": "391228.00", "net_assets_liabilities": "336711.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "336707.00", "shareholder_funds": "336707.00", "turnover": "1749590.00", "other_operating_income": null, "cost_sales": "600585.00", "gross_profit_loss": "1149005.00", "administrative_expenses": "1890802.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-735797.00", "profit_before_tax": "-735796.00", "tax_on_profit": "79941.00", "profit_loss_for_period": "-815737.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/NI042114/accounts/2016-12-31", "pdf_url": "/company/NI042114/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Cromlyn House Surgical Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "397234.00", "debtors": "979318.00", "cash_bank_in_hand": "117625.00", "current_assets": "1096943.00", "creditors_due_within_one_year": "261745.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "835198.00", "total_assets_less_current_liabilities": "1232432.00", "net_assets_liabilities": "1166448.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "1166444.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/NI042114/accounts/2015-12-31", "pdf_url": "/company/NI042114/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Cromlyn House Surgical Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "358258.00", "debtors": "147373.00", "cash_bank_in_hand": "657585.00", "current_assets": "804958.00", "creditors_due_within_one_year": "166273.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "638685.00", "total_assets_less_current_liabilities": "996943.00", "net_assets_liabilities": "941709.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "941705.00", "shareholder_funds": "941709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2024-12-31", "filing_date": "2025-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2024-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzQ4Mzc3MDIyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-12-31", "filing_date": "2024-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2023-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzQzNzcwMDYyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-12-31", "filing_date": "2024-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzQxNjQyMDMyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzEyODAzODgyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzEwODYyMDYxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzA4NTEwMDUxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzA2NTE4ODMwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzA0NDA4NjU1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzAyMTUzNzI3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042114/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history/MzAwMzA0NjY5MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI042114/filing-history" }, "confirmation_statement": { "next_due": "2026-12-26", "last_made_up": "2025-12-12" }, "officers": [], "psc": [ { "name": "Mr Gary John Mckee", "kind": "individual-person-with-significant-control", "person_url": "/person/1639145", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-12", "ceased_on": "2021-11-01", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Mary Sharkey", "kind": "individual-person-with-significant-control", "person_url": "/person/3203428", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-12", "ceased_on": "2021-11-01", "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Patricia Dorothy Mckee", "kind": "individual-person-with-significant-control", "person_url": "/person/3829713", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-12", "ceased_on": "2021-11-01", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr James Anthony Sharkey", "kind": "individual-person-with-significant-control", "person_url": "/person/2105343", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-12", "ceased_on": "2021-11-01", "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Group Bruxelles Lambert", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2021-11-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }