Menary Moffitt Property Management started in year 2005 as Private Limited Company with registration number NI056287. The Menary Moffitt Property Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Newry at 1 Kildare Street. Postal code: BT34 1DQ.
The company has one director. Patrick M., appointed on 1 January 2023. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Kildare Street |
| Town | Newry |
| Post code | BT34 1DQ |
| Country of origin | United Kingdom |
| Registration Number | NI056287 |
| Date of Incorporation | Tue, 23rd Aug 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 01 January 2023
The list of persons with significant control that own or control the company is made up of 4 names. As we found, there is Patrick M. This PSC and has 75,01-100% shares. Another one in the PSC register is Conor M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Patrick M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Patrick M.
| Notified on | 1 January 2023 |
| Nature of control: |
75,01-100% shares |
Conor M.
| Notified on | 17 June 2021 |
| Ceased on | 1 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Patrick M.
| Notified on | 30 September 2020 |
| Ceased on | 17 June 2021 |
| Nature of control: |
75,01-100% shares |
Jack M.
| Notified on | 8 August 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 014 | 2 423 | 12 093 | 3 367 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 | 172 | 2 752 | 695 | ||||||
| Current Assets | 7 371 | 3 445 | 12 471 | 4 128 | 5 864 | 3 129 | 52 091 | 47 546 | 100 802 | 103 868 |
| Debtors | 7 371 | 3 445 | 8 556 | 3 121 | 51 919 | 44 794 | 100 107 | 103 868 | ||
| Net Assets Liabilities | 3 367 | 5 422 | 3 027 | 2 282 | 18 577 | 23 257 | 21 773 | |||
| Other Debtors | 42 567 | 42 253 | 100 107 | 89 252 | ||||||
| Property Plant Equipment | 4 539 | 3 631 | 2 905 | 3 078 | 2 462 | |||||
| Cash Bank In Hand | 3 915 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 014 | 2 423 | 12 093 | 3 367 | ||||||
| Tangible Fixed Assets | 4 539 | 4 539 | 4 539 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 6 012 | 2 421 | 12 091 | |||||||
| Shareholder Funds | 6 014 | 2 423 | 12 093 | 3 367 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 501 | 5 099 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 211 | 6 119 | 6 845 | 7 465 | 8 081 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 793 | |||||||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 10 832 | 14 616 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 5 300 | 4 981 | 4 641 | 53 440 | 31 874 | 80 622 | 84 557 | |||
| Fixed Assets | 4 539 | 4 539 | 4 539 | 4 539 | 4 539 | 4 539 | 3 078 | 2 462 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 726 | 621 | 616 | ||||||
| Net Current Assets Liabilities | 1 475 | -2 116 | 7 554 | -1 172 | 883 | 1 512 | -1 349 | 15 672 | 20 180 | 19 311 |
| Other Creditors | 4 501 | 53 260 | 27 741 | 70 101 | 66 639 | |||||
| Property Plant Equipment Gross Cost | 9 750 | 9 750 | 9 750 | 10 543 | 10 543 | |||||
| Taxation Social Security Payable | 141 | 180 | 4 133 | 8 021 | 12 819 | |||||
| Total Assets Less Current Liabilities | 6 014 | 2 423 | 12 093 | 3 367 | 5 422 | 3 027 | 23 257 | 21 773 | ||
| Trade Debtors Trade Receivables | 2 541 | 2 541 | ||||||||
| Advances Credits Directors | 14 615 | |||||||||
| Advances Credits Made In Period Directors | 3 783 | |||||||||
| Amount Specific Advance Or Credit Directors | 14 615 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 783 | |||||||||
| Creditors Due Within One Year | 5 896 | 5 561 | 4 917 | 5 300 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 750 | 9 750 | 9 750 | |||||||
| Tangible Fixed Assets Depreciation | 5 211 | 5 211 | 5 211 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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