Manor Retail (ni) started in year 2014 as Private Limited Company with registration number NI627907. The Manor Retail (ni) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lisburn at 77 Ballinderry Road. Postal code: BT28 2NL.
The company has 2 directors, namely Elton B., Raymond B.. Of them, Elton B., Raymond B. have been with the company the longest, being appointed on 20 November 2014. As of 9 July 2025, 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 | NI627907 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (525 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 20 November 2014
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Elton Aaron B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Raymond B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elton Aaron B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Raymond B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 1 745 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 682 | 23 040 | 32 856 | 24 732 | 79 014 | 115 386 | 87 144 | 78 290 | 57 781 |
| Current Assets | 67 372 | 89 165 | 77 003 | 78 434 | 130 350 | 188 639 | 164 075 | 138 037 | 200 203 |
| Debtors | 9 164 | 26 105 | 4 523 | 8 170 | 3 200 | 18 665 | 21 047 | 12 113 | 65 667 |
| Net Assets Liabilities | 1 745 | 123 | 73 | 1 226 | 14 388 | 59 333 | 16 215 | 61 243 | 117 189 |
| Property Plant Equipment | 23 160 | 18 817 | 30 483 | 29 969 | 21 627 | 34 383 | 82 249 | 225 502 | 282 767 |
| Total Inventories | 36 526 | 40 020 | 39 624 | 45 532 | 48 136 | 54 588 | 55 884 | 47 634 | 76 755 |
| Cash Bank In Hand | 21 682 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 745 | ||||||||
| Stocks Inventory | 36 526 | ||||||||
| Tangible Fixed Assets | 23 160 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 1 743 | ||||||||
| Shareholder Funds | 1 745 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 790 | 10 133 | 17 301 | 25 643 | 33 985 | 48 991 | 62 112 | 89 201 | 112 763 |
| Average Number Employees During Period | 8 | 8 | 10 | 12 | 13 | 13 | |||
| Creditors | 88 787 | 107 859 | 107 413 | 107 177 | 137 589 | 98 070 | 180 461 | 403 661 | 279 922 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 750 | ||||||||
| Disposals Property Plant Equipment | 27 320 | ||||||||
| Fixed Assets | 23 160 | 18 817 | 30 483 | 29 969 | 21 627 | 34 383 | 82 249 | 362 246 | 444 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 343 | 7 168 | 8 342 | 8 342 | 15 006 | 27 089 | 42 312 | ||
| Intangible Assets | 136 744 | 161 271 | |||||||
| Intangible Assets Gross Cost | 136 744 | 161 271 | |||||||
| Net Current Assets Liabilities | -21 415 | -18 694 | -30 410 | -28 743 | -7 239 | 90 569 | -16 386 | -265 624 | -79 719 |
| Property Plant Equipment Gross Cost | 28 950 | 28 950 | 47 784 | 55 612 | 55 612 | 83 374 | 144 361 | 314 703 | 395 530 |
| Total Additions Including From Business Combinations Intangible Assets | 136 744 | 24 527 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 834 | 7 828 | 27 762 | 170 342 | 108 147 | ||||
| Total Assets Less Current Liabilities | 1 745 | 123 | 73 | 1 226 | 14 388 | 124 952 | 65 863 | 96 622 | 364 319 |
| Creditors Due Within One Year | 88 787 | ||||||||
| Tangible Fixed Assets Additions | 28 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 950 | ||||||||
| Tangible Fixed Assets Depreciation | 5 790 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 790 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On November 22, 2024 director's details were changed filed on: 25th, November 2024 |
officers | Free Download (2 pages) |
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