Founded in 2016, Manor Loughbrickland, classified under reg no. NI641391 is an active company. Currently registered at 77 Ballinderry Road BT28 2NL, Lisburn the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Aaron B., Raymond B.. Of them, Aaron B., Raymond B. have been with the company the longest, being appointed on 11 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Ballinderry Road |
| Office Address2 | Upper Ballinderry |
| Town | Lisburn |
| Post code | BT28 2NL |
| Country of origin | United Kingdom |
| Registration Number | NI641391 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
Position: Director
Appointed: 11 October 2016
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Aaron B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Raymond B. This PSC owns 25-50% shares.
Aaron B.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% shares |
Raymond B.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 994 | 61 655 | 84 153 | 327 459 | 198 613 | 176 474 |
| Current Assets | 104 391 | 171 424 | 177 877 | 448 086 | 370 044 | 531 476 |
| Debtors | 58 447 | 51 297 | 13 521 | 41 130 | 69 862 | 230 016 |
| Net Assets Liabilities | -70 573 | -45 005 | 94 966 | 191 308 | 227 245 | 220 994 |
| Property Plant Equipment | 386 868 | 320 864 | 268 801 | 274 784 | 210 822 | 121 622 |
| Total Inventories | 15 950 | 58 472 | 80 203 | 79 497 | 101 569 | 124 986 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 413 | 4 912 | 8 411 | 11 910 | 15 409 | 17 495 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 918 | 97 674 | 170 969 | 262 580 | 359 720 | 458 449 |
| Average Number Employees During Period | 18 | 20 | 20 | 11 | 15 | 13 |
| Creditors | 190 795 | 151 096 | 126 132 | 282 462 | 233 106 | 357 408 |
| Fixed Assets | 402 950 | 333 447 | 277 885 | 293 754 | 300 867 | 209 581 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 413 | 3 499 | 3 499 | 3 499 | 2 086 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 918 | 69 756 | 73 295 | 91 611 | 98 729 | |
| Intangible Assets | 16 082 | 12 583 | 9 084 | 18 970 | 90 045 | 87 959 |
| Intangible Assets Gross Cost | 17 495 | 17 495 | 17 495 | 30 880 | 105 454 | 105 454 |
| Net Current Assets Liabilities | -86 404 | 20 328 | 70 631 | 165 624 | 136 938 | 174 068 |
| Property Plant Equipment Gross Cost | 414 786 | 418 538 | 439 770 | 537 364 | 570 542 | 580 071 |
| Total Additions Including From Business Combinations Intangible Assets | 17 495 | 13 385 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 414 786 | 3 752 | 21 232 | 97 594 | 9 529 | |
| Total Assets Less Current Liabilities | 316 546 | 353 775 | 348 516 | 459 378 | 437 805 | 383 649 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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