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Maneely & Co Limited DUNGANNON

Founded in 2003, Maneely &, classified under reg no. NI046619 is an active company. Currently registered at 16 Market Square BT70 1AB, Dungannon the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 3 directors in the the firm, namely Connor H., Niall M. and Colm M.. In addition one secretary - Niall M. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Maneely & Co Limited Address / Contact

Office Address 16 Market Square
Town Dungannon
Post code BT70 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI046619
Date of Incorporation Fri, 23rd May 2003
Industry Real estate agencies
End of financial Year 31st December
Company age 21 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 Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Connor H.

Position: Director

Appointed: 24 May 2018

Niall M.

Position: Secretary

Appointed: 23 May 2003

Niall M.

Position: Director

Appointed: 23 May 2003

Colm M.

Position: Director

Appointed: 23 May 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Niall M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Colm M. This PSC has significiant influence or control over the company,.

Niall M.

Notified on 23 May 2017
Nature of control: significiant influence or control

Colm M.

Notified on 23 May 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth691 125941 709       
Balance Sheet
Cash Bank On Hand 59 83251 823      
Current Assets674 511804 958234 061348 135275 820334 078480 184579 005446 682
Debtors434 109147 373184 746      
Net Assets Liabilities 130 438113 858      
Other Debtors 131 640150 941      
Property Plant Equipment 2 3253 038      
Cash Bank In Hand240 402657 585       
Net Assets Liabilities Including Pension Asset Liability691 125941 709       
Tangible Fixed Assets293 493358 258       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve691 121941 705       
Shareholder Funds691 125941 709       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 5762 5702 8622 9352 9903 7906 687
Accumulated Amortisation Impairment Intangible Assets 15 62525 000      
Accumulated Depreciation Impairment Property Plant Equipment 28 92830 225      
Additions Other Than Through Business Combinations Property Plant Equipment  2 010      
Average Number Employees During Period 55568888
Corporation Tax Payable 19 01420 290      
Creditors 178 852198 173293 534210 997248 599397 987465 509376 352
Fixed Assets293 493358 25878 03869 88996 60179 29363 36750 128126 467
Increase From Amortisation Charge For Year Intangible Assets  9 375      
Increase From Depreciation Charge For Year Property Plant Equipment  1 297      
Intangible Assets 84 37575 000      
Intangible Assets Gross Cost  100 000      
Net Current Assets Liabilities431 781638 68535 82058 76766 72988 92889 794122 41981 120
Other Creditors 158 910169 323      
Other Taxation Social Security Payable 64311 090      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 5084 1661 9063 4497 5978 92310 790
Property Plant Equipment Gross Cost 31 25333 263      
Total Assets Less Current Liabilities725 274996 943113 858128 656163 330168 221153 161172 547207 587
Trade Creditors Trade Payables 28546      
Trade Debtors Trade Receivables 31 11833 805      
Advances Credits Directors12 4519 4406 4283 4164051 3932 3812 44039 803
Advances Credits Made In Period Directors 3 0113 0123 0123 0129889885937 363
Creditors Due Within One Year242 730166 273       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges34 14955 234       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 122 940       
Tangible Fixed Assets Cost Or Valuation722 722845 662       
Tangible Fixed Assets Depreciation429 229487 404       
Tangible Fixed Assets Depreciation Charged In Period 58 175       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Other Resolution
Micro company accounts made up to 31st December 2022
filed on: 29th, September 2023 		Free Download (5 pages)

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