Maguire Hotels Limited in 19 Alfred Street BELFAST - BT2 8EQ

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Maguire Hotels Limited BELFAST

Founded in 1977, Maguire Hotels, classified under reg no. NI012439 is an active company. Currently registered at Alfred House BT2 8EQ, Belfast the company has been in the business for fourty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 5 directors, namely Paula K., James M. and Michael M. and others. Of them, Paula K., James M., Michael M., Gertrude M., Mary M. have been with the company the longest, being appointed on 15 December 1977. Currenlty, the company lists one former director, whose name is Anne M. and who left the the company on 15 March 2011. In addition, there is one former secretary - Anne M. who worked with the the company until 15 March 2011.

Maguire Hotels Limited Address / Contact

Office Address	Alfred House
Office Address2	19 Alfred Street
Town	Belfast
Post code	BT2 8EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI012439
Date of Incorporation	Thu, 15th Dec 1977
Industry	Hotels and similar accommodation
End of financial Year	31st December
Company age	47 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Paula K.

Position: Director

Appointed: 15 December 1977

James M.

Position: Director

Appointed: 15 December 1977

Michael M.

Position: Director

Appointed: 15 December 1977

Gertrude M.

Position: Director

Appointed: 15 December 1977

Mary M.

Position: Director

Appointed: 15 December 1977

Anne M.

Position: Secretary

Appointed: 15 December 1977

Resigned: 15 March 2011

Anne M.

Position: Director

Appointed: 15 December 1977

Resigned: 15 March 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is James M. This PSC has 25-50% voting rights and has 25-50% shares.

James M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	106 628	34 555	105 089	220 318	123 362
Current Assets	535 122	472 108	518 356	415 766	460 165
Debtors	408 874	414 525	403 586	179 543	317 374
Net Assets Liabilities	2 589 797	2 700 915	2 659 648	3 003 208	3 260 817
Other Debtors	388 990	386 694	389 239	167 297	295 003
Property Plant Equipment	3 315 068	3 319 822	3 369 311	3 395 617	3 413 283
Total Inventories	19 620	23 028	9 681	15 905	19 429

Other
Accrued Liabilities Deferred Income	181 517	178 772	203 840	198 713	260 830
Accumulated Depreciation Impairment Property Plant Equipment	305 696	350 224	383 391	402 607	421 419
Additions Other Than Through Business Combinations Property Plant Equipment		49 282	82 656	50 464	36 924
Average Number Employees During Period	57	59	49	42	47
Bank Borrowings Overdrafts	79 534
Corporation Tax Payable	54 419	31 211	143	73 492	57 638
Creditors	79 534	1 050 119	1 196 604	753 825	555 818
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 037	2 568	1 101	5 291	4 232
Increase From Depreciation Charge For Year Property Plant Equipment		44 528	33 167	24 158	19 258
Net Current Assets Liabilities	-599 653	-578 011	-678 248	-338 059	-95 653
Other Creditors	691 155	735 553	935 000	370 000	65 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 942	446
Other Disposals Property Plant Equipment				4 942	446
Other Taxation Social Security Payable	74 444	56 455	9 988	49 771	71 952
Prepayments Accrued Income	17 666	23 429	13 314	10 706	18 437
Property Plant Equipment Gross Cost	3 620 764	3 670 046	3 752 702	3 798 224	3 834 702
Provisions For Liabilities Balance Sheet Subtotal	46 084	40 896	31 415	54 350	56 813
Total Assets Less Current Liabilities	2 715 415	2 741 811	2 691 063	3 057 558	3 317 630
Trade Creditors Trade Payables	71 807	48 128	47 633	61 849	100 398
Trade Debtors Trade Receivables	2 218	4 402	1 032	1 540	3 934

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 7th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 7th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 23rd, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 30th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 27th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 3rd, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 4th, October 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 10th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-12-28 with full list of members filed on: 21st, January 2016	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-12-28 with full list of members filed on: 5th, January 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 2nd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-12-28 with full list of members filed on: 6th, January 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2014-01-06: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 1st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-12-28 with full list of members filed on: 9th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 28th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-12-28 with full list of members filed on: 24th, January 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 30th, September 2011	accounts	Free Download (16 pages)
AR01	Annual return made up to 2010-12-28 with full list of members filed on: 7th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 4th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2009-12-28 with full list of members filed on: 26th, March 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 23rd, October 2009	accounts	Free Download (8 pages)
371S(NI)	28/12/08 annual return shuttle filed on: 23rd, January 2009	annual return	Free Download (8 pages)
AC(NI)	31/12/07 annual accts filed on: 10th, November 2008	accounts	Free Download (8 pages)
371S(NI)	28/12/07 annual return shuttle filed on: 16th, February 2008	annual return	Free Download (8 pages)
AC(NI)	31/12/06 annual accts filed on: 9th, November 2007	accounts	Free Download (8 pages)
371S(NI)	28/12/06 annual return shuttle filed on: 23rd, February 2007	annual return	Free Download (8 pages)
AC(NI)	31/12/05 annual accts filed on: 6th, November 2006	accounts	Free Download (7 pages)
371S(NI)	28/12/05 annual return shuttle filed on: 30th, March 2006	annual return	Free Download (8 pages)
AC(NI)	31/12/04 annual accts filed on: 18th, November 2005	accounts	Free Download (7 pages)
371S(NI)	28/12/04 annual return shuttle filed on: 2nd, March 2005	annual return	Free Download (8 pages)
AC(NI)	31/12/03 annual accts filed on: 3rd, November 2004	accounts	Free Download (17 pages)
371S(NI)	28/12/03 annual return shuttle filed on: 10th, January 2004	annual return	Free Download (7 pages)
AC(NI)	31/12/02 annual accts filed on: 30th, October 2003	accounts	Free Download (17 pages)
371S(NI)	28/12/02 annual return shuttle filed on: 8th, January 2003	annual return	Free Download (6 pages)
AC(NI)	31/12/01 annual accts filed on: 4th, November 2002	accounts	Free Download (16 pages)
371S(NI)	28/12/01 annual return shuttle filed on: 27th, January 2002	annual return	Free Download (5 pages)
AC(NI)	31/12/00 annual accts filed on: 11th, November 2001	accounts
371S(NI)	28/12/00 annual return shuttle filed on: 20th, January 2001	annual return	Free Download (5 pages)
AC(NI)	31/12/99 annual accts filed on: 3rd, November 2000	accounts	Free Download (5 pages)
371S(NI)	28/12/99 annual return shuttle filed on: 20th, January 2000	annual return	Free Download (8 pages)
AC(NI)	31/12/98 annual accts filed on: 6th, November 1999	accounts
371S(NI)	28/12/98 annual return shuttle filed on: 27th, January 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 3rd, November 1998	accounts
371S(NI)	28/12/97 annual return shuttle filed on: 1st, May 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 5th, November 1997	accounts
371S(NI)	28/12/96 annual return shuttle filed on: 31st, December 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 11th, September 1996	accounts
371S(NI)	28/12/95 annual return shuttle filed on: 13th, December 1995	annual return
AC(NI)	31/12/94 annual accts filed on: 31st, October 1995	accounts
371S(NI)	28/12/94 annual return shuttle filed on: 10th, August 1995	annual return
AC(NI)	31/12/93 annual accts filed on: 7th, November 1994	accounts
371S(NI)	28/12/93 annual return shuttle filed on: 3rd, February 1994	annual return
AC(NI)	31/12/92 annual accts filed on: 3rd, February 1994	accounts
371A(NI)	28/12/92 annual return form filed on: 25th, May 1993	annual return
371A(NI)	28/12/91 annual return form filed on: 22nd, January 1993	annual return
AC(NI)	31/12/91 annual accts filed on: 30th, December 1992	accounts
AC(NI)	31/12/90 annual accts filed on: 5th, May 1992	accounts
AR(NI)	28/12/90 annual return filed on: 5th, April 1991	annual return
AC(NI)	31/12/89 annual accts filed on: 20th, December 1990	accounts
AR(NI)	31/12/89 annual return filed on: 1st, May 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 3rd, February 1990	accounts
AC(NI)	31/12/87 annual accts filed on: 20th, April 1989	accounts
AR(NI)	31/12/88 annual return filed on: 11th, March 1989	annual return
AR(NI)	31/12/87 annual return filed on: 23rd, June 1988	annual return
AC(NI)	31/12/86 annual accts filed on: 8th, June 1988	accounts
AC(NI)	31/12/85 annual accts filed on: 16th, September 1987	accounts
AR(NI)	31/12/85 annual return filed on: 5th, May 1987	annual return
AR(NI)	31/12/86 annual return filed on: 5th, May 1987	annual return
AC(NI)	31/12/84 annual accts filed on: 25th, March 1986	accounts
AR(NI)	31/12/84 annual return filed on: 14th, January 1986	annual return
AC(NI)	31/12/83 annual accts filed on: 26th, February 1985	accounts
AR(NI)	30/12/83 annual return filed on: 11th, June 1984	annual return
AR(NI)	31/12/82 annual return filed on: 20th, April 1983	annual return
A2(NI)	Notice of ARD filed on: 13th, December 1982	accounts
AR(NI)	31/12/81 annual return filed on: 3rd, March 1982	annual return
AR(NI)	31/12/80 annual return filed on: 16th, March 1981	annual return
AR(NI)	31/12/79 annual return filed on: 28th, September 1979	annual return

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