Founded in 2004, Manor Contracts, classified under reg no. NI051208 is an active company. Currently registered at 49 Hill Street BT60 3NZ, Armagh the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Gerald M., appointed on 16 July 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Mairead M. and who left the the firm on 20 January 2020. In addition, there is one former secretary - Mairead M. who worked with the the firm until 20 January 2020.
| Office Address | 49 Hill Street |
| Office Address2 | Millfold |
| Town | Armagh |
| Post code | BT60 3NZ |
| Country of origin | United Kingdom |
| Registration Number | NI051208 |
| Date of Incorporation | Fri, 16th Jul 2004 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 16 July 2004
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Colum M. This PSC and has 75,01-100% shares.
Colum M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 844 | 5 367 | 1 757 |
| Current Assets | 315 527 | 346 661 | 347 831 |
| Debtors | 289 851 | 341 294 | 346 074 |
| Net Assets Liabilities | -126 241 | -126 759 | -128 828 |
| Other Debtors | 183 | ||
| Property Plant Equipment | 16 668 | 14 111 | 11 893 |
| Total Inventories | 23 832 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 392 | 165 949 | 168 167 |
| Amounts Owed By Related Parties | 289 668 | 341 294 | 346 074 |
| Amounts Owed To Group Undertakings | 374 358 | 398 784 | 452 744 |
| Average Number Employees During Period | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 42 592 | 40 664 | |
| Creditors | 42 592 | 40 664 | 488 553 |
| Fixed Assets | 16 669 | 14 112 | 11 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 557 | 2 218 | |
| Investments Fixed Assets | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 |
| Net Current Assets Liabilities | -100 318 | -100 207 | -140 722 |
| Other Creditors | 13 953 | 25 173 | 27 373 |
| Other Taxation Social Security Payable | 8 492 | 10 005 | 7 186 |
| Property Plant Equipment Gross Cost | 180 060 | 180 060 | |
| Total Assets Less Current Liabilities | -83 649 | -86 095 | -128 828 |
| Trade Creditors Trade Payables | 11 634 | 7 814 | 1 250 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 1st, November 2023 |
accounts | Free Download (11 pages) |
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