Founded in 1995, Mlr Properties, classified under reg no. NI030138 is an active company. Currently registered at 27 Kensington Road BT5 6NH, Belfast the company has been in the business for twenty nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Brian C. and Gary M.. In addition one secretary - Gary M. - is with the firm. As of 21 May 2024, there was 1 ex director - Neal C.. There were no ex secretaries.
Office Address | 27 Kensington Road |
Town | Belfast |
Post code | BT5 6NH |
Country of origin | United Kingdom |
Registration Number | NI030138 |
Date of Incorporation | Thu, 9th Nov 1995 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is Gary M. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Brian C. This PSC owns 25-50% shares. The third one is Mlr Property Holdings Limited, who also fulfils the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Brian C.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Mlr Property Holdings Limited
2a Castlereagh Business Park, 478 Castlereagh Road, Belfast, BT5 6RH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 36 995 | 69 853 | 59 356 | 53 683 | 47 151 |
Current Assets | 52 246 | 74 812 | 59 356 | 55 146 | 48 614 |
Debtors | 15 251 | 4 959 | 1 463 | 1 463 | |
Net Assets Liabilities | 872 535 | 910 729 | 970 260 | 1 030 896 | 1 098 234 |
Other Debtors | 13 606 | ||||
Property Plant Equipment | 3 150 | 2 100 | 1 050 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 867 | 30 917 | 31 967 | 33 017 | |
Amounts Owed To Group Undertakings | 7 950 | 3 975 | 3 975 | 3 975 | |
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 331 269 | 267 564 | 192 603 | 116 287 | 41 746 |
Corporation Tax Payable | 10 380 | 10 347 | 12 656 | 13 298 | 14 941 |
Creditors | 331 269 | 267 564 | 192 603 | 116 287 | 41 746 |
Disposals Investment Property Fair Value Model | 50 000 | ||||
Fixed Assets | 1 253 150 | 1 202 100 | 1 201 050 | 1 200 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 050 | 1 050 | ||
Investment Property | 1 250 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 |
Investment Property Fair Value Model | 1 250 000 | 1 200 000 | 1 200 000 | 1 200 000 | |
Net Current Assets Liabilities | -49 346 | -23 807 | -38 187 | -52 817 | -60 020 |
Other Creditors | 15 124 | 6 682 | 6 277 | 13 361 | 12 277 |
Other Taxation Social Security Payable | 1 883 | 1 774 | 2 637 | 3 172 | 3 092 |
Property Plant Equipment Gross Cost | 33 017 | 33 017 | 33 017 | 33 017 | |
Total Assets Less Current Liabilities | 1 203 804 | 1 178 293 | 1 162 863 | 1 147 183 | 1 139 980 |
Trade Creditors Trade Payables | 2 832 | ||||
Trade Debtors Trade Receivables | 1 645 | 4 959 | 1 463 | 1 463 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 7th, June 2023 |
accounts | Free Download (10 pages) |
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