Manor Petroleum Ltd in Upper Ballinderry LISBURN

Manor Petroleum Ltd LISBURN

Founded in 2014, Manor Petroleum, classified under reg no. NI622899 is an active company. Currently registered at 77 Ballinderry Road BT28 2NL, Lisburn the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Elton B., Raymond B.. Of them, Elton B., Raymond B. have been with the company the longest, being appointed on 17 February 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Manor Petroleum Ltd Address / Contact

Office Address	77 Ballinderry Road
Office Address2	Upper Ballinderry
Town	Lisburn
Post code	BT28 2NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI622899
Date of Incorporation	Mon, 17th Feb 2014
Industry
Industry	Retail sale of automotive fuel in specialised stores
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (78 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated	Fri, 17th Feb 2023

Company staff

Elton B.

Position: Director

Appointed: 17 February 2014

Raymond B.

Position: Director

Appointed: 17 February 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Elton Aaron B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Raymond B. This PSC owns 25-50% shares.

Elton Aaron B.

Notified on	17 February 2017
Nature of control:	25-50% shares

Raymond B.

Notified on	17 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	3 735	-34 591

Balance Sheet
Cash Bank On Hand		33 129	51 216	44 256	49 181	21 592	38 763	71 885	100 765
Current Assets	53 025	144 480	181 338	133 151	155 128	61 872	80 714	131 327	224 210
Debtors	5 287	20 644	42 622	26 561	32 554		8 291	19 711	81 617
Net Assets Liabilities		-34 591	-29 628	-24 490	145	7 269	1 975	11 879	89 843
Property Plant Equipment		62 610	53 482	42 227	30 972	20 304	16 067	13 705	27 696
Total Inventories		90 707	87 500	62 334	73 393	40 280	33 660	39 731	41 828
Cash Bank In Hand	9 731	33 129
Net Assets Liabilities Including Pension Asset Liability	3 735	-34 591
Stocks Inventory	38 007	90 707
Tangible Fixed Assets	21 637	62 610

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 733	-34 593
Shareholder Funds	3 735	-34 591

Other
Accumulated Depreciation Impairment Property Plant Equipment		14 219	25 474	36 729	47 984	32 423	39 807	43 037	45 386
Average Number Employees During Period					6	6	8	8	9
Creditors		209 138	264 448	199 868	185 955	74 904	94 806	91 139	129 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 883			3 447
Disposals Property Plant Equipment						33 890			7 660
Fixed Assets	21 637	62 610	53 482	42 227	30 972	20 301	16 067	13 705	27 696
Increase From Depreciation Charge For Year Property Plant Equipment			11 255	11 255	11 255	7 321	7 384		5 796
Net Current Assets Liabilities	-17 902	-64 658	-83 110	-66 717	-30 827	-13 032	-14 092	40 188	94 235
Property Plant Equipment Gross Cost		76 829	78 956	78 956	78 956	52 726	55 874	56 742	73 082
Total Additions Including From Business Combinations Property Plant Equipment			2 127			7 660	3 150		24 000
Total Assets Less Current Liabilities	19 746	-2 048	-29 628	-24 490	145	7 269	1 975	53 893	121 931
Creditors Due After One Year	16 011	32 543
Creditors Due Within One Year	54 916	209 138
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	24 920	51 909
Tangible Fixed Assets Cost Or Valuation	24 920	76 829
Tangible Fixed Assets Depreciation	3 283	14 219
Tangible Fixed Assets Depreciation Charged In Period	3 283	10 936

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/17 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/17 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/02/17 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2023/01/20 filed on: 20th, January 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/01/20 filed on: 20th, January 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023/01/20 director's details were changed filed on: 20th, January 2023	officers	Free Download (2 pages)
CH01	On 2023/01/20 director's details were changed filed on: 20th, January 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/02/17 filed on: 18th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/02/17 filed on: 18th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/17 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/02/17 filed on: 4th, March 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/09/26 filed on: 26th, September 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/09/19 director's details were changed filed on: 19th, September 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/09/19 filed on: 19th, September 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/04/24 director's details were changed filed on: 25th, April 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/04/24 filed on: 25th, April 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/04/24 filed on: 25th, April 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/04/24 director's details were changed filed on: 25th, April 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/02/17 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/17 filed on: 22nd, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 31st, January 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/17 filed on: 15th, March 2016	annual return	Free Download (4 pages)
MR01	Registration of charge NI6228990001, created on 2015/10/14 filed on: 15th, October 2015	mortgage	Free Download (21 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 9th, October 2015	accounts	Free Download (3 pages)
AA01	Extension of accounting period to 2015/04/30 from 2015/02/28 filed on: 2nd, October 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/02/17 filed on: 11th, March 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/03/11	capital

Manor Petroleum Ltd LISBURN

Manor Petroleum Ltd Address / Contact

Company Information / Profile

Company staff

Elton B.

Raymond B.

People with significant control

Annual reports financial information

Company filings

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