Founded in 2014, Fort Manor Management Company, classified under reg no. NI626611 is an active company. Currently registered at C/o Mcguinness Fleck Ltd BT18 9FX, Holywood the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Steve M., appointed on 16 September 2019. In addition, a secretary was appointed - Ashley R., appointed on 13 February 2015. As of 16 June 2024, there were 3 ex directors - Alex F., Joseph M. and others listed below. There were no ex secretaries.
| Office Address | C/o Mcguinness Fleck Ltd |
| Office Address2 | 7 Pattons Lane |
| Town | Holywood |
| Post code | BT18 9FX |
| Country of origin | United Kingdom |
| Registration Number | NI626611 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Residents property management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 16 September 2019
Position: Secretary
Appointed: 13 February 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Alex F. The abovementioned PSC has significiant influence or control over the company,.
Alex F.
| Notified on | 30 June 2016 |
| Ceased on | 11 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 22 | 22 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 | 207 | 91 | 588 | 441 | 614 | 673 | 958 | |
| Current Assets | 22 | 4 938 | 3 040 | 4 730 | 4 846 | 3 235 | 8 278 | 10 071 | |
| Debtors | 4 731 | 2 949 | 4 142 | 4 405 | 2 621 | 7 605 | 9 113 | ||
| Cash Bank In Hand | 22 | 22 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 | 22 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 22 | 22 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 360 | 540 | 1 700 | 2 883 | 2 017 | 8 240 | 10 033 | ||
| Creditors | 4 900 | 3 002 | 4 692 | 4 808 | 3 197 | 8 240 | 10 033 | ||
| Net Current Assets Liabilities | 22 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | |
| Other Creditors | 4 900 | 2 462 | 2 992 | 1 925 | 1 180 | ||||
| Prepayments Accrued Income | 75 | ||||||||
| Total Assets Less Current Liabilities | 22 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | |
| Trade Debtors Trade Receivables | 4 731 | 2 874 | 4 142 | 4 405 | 2 621 | 656 | 789 | ||
| Number Shares Allotted | 22 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 22 | 22 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-25 filed on: 12th, October 2023 |
confirmation statement | Free Download (8 pages) |
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