Maneely Mc Cann Ireland Limited BELFAST


Founded in 2008, Maneely Mc Cann Ireland, classified under reg no. NI068563 is an active company. Currently registered at 2nd Floor, Aisling House BT9 5FL, Belfast the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 4 directors in the the company, namely Judith M., Frances M. and Cathal M. and others. In addition one secretary - Paul M. - is with the firm. As of 28 March 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Maneely Mc Cann Ireland Limited Address / Contact

Office Address 2nd Floor, Aisling House
Office Address2 50 Stranmillis Embankment
Town Belfast
Post code BT9 5FL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI068563
Date of Incorporation Wed, 19th Mar 2008
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Judith M.

Position: Director

Appointed: 20 March 2015

Frances M.

Position: Director

Appointed: 20 March 2015

Cathal M.

Position: Director

Appointed: 19 March 2008

Paul M.

Position: Secretary

Appointed: 19 March 2008

Paul M.

Position: Director

Appointed: 19 March 2008

Dorothy K.

Position: Secretary

Appointed: 19 March 2008

Resigned: 19 March 2008

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Cathal M. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul M.

Notified on 19 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Cathal M.

Notified on 19 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth447 034740 260        
Balance Sheet
Cash Bank On Hand  125 268158 45749 7416294357 684148 753368 037
Current Assets1 159 6691 427 2241 684 0111 538 8341 744 0771 800 3921 733 5691 846 8511 613 1762 819 568
Debtors548 914732 915828 523499 911698 313770 6771 052 830677 353666 6252 316 116
Net Assets Liabilities  823 8031 059 8411 306 7281 683 5972 072 9072 475 5712 629 7252 342 427
Other Debtors  45 10010018529 63518518564 1531 522 760
Property Plant Equipment  164 038155 096167 532176 893188 927191 300168 823134 800
Total Inventories  730 220880 466996 0231 029 653680 645811 814797 798135 415
Cash Bank In Hand64 607143 037        
Intangible Fixed Assets1 240 0001 240 000        
Net Assets Liabilities Including Pension Asset Liability447 034740 260        
Stocks Inventory546 148551 272        
Tangible Fixed Assets180 805173 055        
Reserves/Capital
Called Up Share Capital140140        
Profit Loss Account Reserve446 894740 120        
Shareholder Funds447 034740 260        
Other
Accumulated Depreciation Impairment Property Plant Equipment  134 691149 942166 651184 732204 398225 224247 701262 678
Additions Other Than Through Business Combinations Intangible Assets         60 000
Additions Other Than Through Business Combinations Property Plant Equipment   6 30929 14527 442 23 199 30 954
Amounts Owed By Group Undertakings Participating Interests       2 06781280 412
Amounts Owed To Group Undertakings Participating Interests       118 360156 434596 847
Average Number Employees During Period  2020202020202010
Balances Amounts Owed By Related Parties       2 06781280 412
Balances Amounts Owed To Related Parties       118 361156 434596 847
Bank Borrowings Overdrafts  682 103449 963526 377526 274231 574   
Corporation Tax Payable  52 57365 02459 19787 68190 04695 56538 8714 452
Creditors  2 264 2461 874 0891 844 8811 533 6881 089 589802 580392 274611 991
Depreciation Rate Used For Property Plant Equipment   555 555
Disposals Intangible Assets         1 300 000
Disposals Property Plant Equipment         50 000
Fixed Assets1 420 8051 413 0551 404 0381 395 0961 407 5321 416 8931 428 9271 431 3001 408 823134 850
Income From Related Parties       118 3611 255 
Increase From Depreciation Charge For Year Property Plant Equipment   15 25116 70918 081 20 82622 47714 977
Intangible Assets  1 240 0001 240 0001 240 0001 240 0001 240 0001 240 0001 240 000 
Intangible Assets Gross Cost   1 240 0001 240 0001 240 000 1 240 0001 240 000 
Investments         50
Investments Fixed Assets         50
Investments In Group Undertakings         50
Net Current Assets Liabilities-973 771-672 795-580 235-335 255-100 804266 704643 9801 044 2711 220 9022 207 577
Other Creditors  1 353 7721 095 6021 011 402795 896585 169295 564115 4728 182
Other Taxation Social Security Payable  92 34070 04482 26779 337166 000293 09181 4972 510
Payments To Related Parties       2 067  
Property Plant Equipment Gross Cost  298 729305 038334 183361 625393 325416 524416 524397 478
Total Assets Less Current Liabilities447 034740 260823 8031 059 8411 306 7281 683 5972 072 9072 475 5712 629 7252 342 427
Trade Creditors Trade Payables  83 458193 456165 63844 50016 800   
Trade Debtors Trade Receivables  783 423499 811698 128741 0421 052 645675 101601 660712 944
Advances Credits Directors 1 441 9531 337 0851 083 402993 729697 320434 395281 880112 072 
Advances Credits Made In Period Directors  14 47128 04389 673296 409262 925152 515169 808112 072
Advances Credits Repaid In Period Directors  119 339281 726      
Creditors Due Within One Year2 133 4402 100 019        
Intangible Fixed Assets Cost Or Valuation1 240 0001 240 000        
Tangible Fixed Assets Additions 6 891        
Tangible Fixed Assets Cost Or Valuation285 919292 810        
Tangible Fixed Assets Depreciation105 114119 755        
Tangible Fixed Assets Depreciation Charged In Period 14 641        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023
Free Download (11 pages)

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