Mcclenaghan Properties Limited is a private limited company situated at 31 Glencregagh Park, Belfast BT6 0NS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director David M., appointed on 08 August 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-08-07 and the due date for the following filing is 2024-08-21. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 31 Glencregagh Park |
| Town | Belfast |
| Post code | BT6 0NS |
| Country of origin | United Kingdom |
| Registration Number | NI647350 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 8 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 455 | 4 843 | |||
| Current Assets | 1 315 | 3 359 | 40 319 | 12 673 | 11 130 |
| Debtors | 6 218 | 6 287 | |||
| Net Assets Liabilities | -1 262 | 5 471 | 10 107 | 19 839 | 11 392 |
| Other Debtors | 5 500 | 5 500 | |||
| Property Plant Equipment | 83 309 | 85 254 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 130 | 1 130 | 1 130 | 1 130 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 3 235 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 510 | 4 510 | |||
| Corporation Tax Payable | 2 461 | 2 584 | |||
| Creditors | 104 267 | 99 578 | 81 902 | 320 218 | 334 643 |
| Fixed Assets | 102 820 | 102 820 | 102 820 | 343 629 | 345 574 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 821 | ||||
| Investments | 260 320 | 260 320 | |||
| Investments Fixed Assets | 260 320 | 260 320 | |||
| Net Current Assets Liabilities | -102 952 | -96 219 | -41 583 | -307 545 | -323 513 |
| Other Creditors | 314 377 | 327 549 | |||
| Other Investments Other Than Loans | 260 320 | 260 320 | |||
| Property Plant Equipment Gross Cost | 83 723 | 88 489 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 766 | ||||
| Total Assets Less Current Liabilities | -132 | 6 601 | 61 237 | 34 954 | 22 061 |
| Trade Debtors Trade Receivables | 718 | 787 | |||
| Advances Credits Directors | 80 392 | 313 247 | 324 689 | ||
| Advances Credits Made In Period Directors | 17 162 | ||||
| Advances Credits Repaid In Period Directors | 250 018 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 27th Nov 2023. New Address: 2 Beechgrove Drive Belfast BT6 0NW. Previous address: 31 Glencregagh Park Belfast BT6 0NS United Kingdom filed on: 27th, November 2023 |
address | Free Download (1 page) |
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