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Manor Retail (ni) Ltd LISBURN

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 10 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 Aaron B., Raymond B.. Of them, Aaron B., Raymond B. have been with the company the longest, being appointed on 20 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Manor Retail (ni) 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 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 10 years old
Account next due date Wed, 31st Jan 2024 (86 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

Company staff

Aaron B.

Position: Director

Appointed: 20 November 2014

Raymond B.

Position: Director

Appointed: 20 November 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is 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.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 745       
Balance Sheet
Cash Bank On Hand21 68223 04032 85624 73279 014115 38687 14478 290
Current Assets67 37289 16577 00378 434130 350188 639164 075138 037
Debtors9 16426 1054 5238 1703 20018 66521 04712 113
Net Assets Liabilities1 745123731 22614 38859 33316 21561 243
Property Plant Equipment23 16018 81730 48329 96921 62734 38382 249225 502
Total Inventories36 52640 02039 62445 53248 13654 58855 88447 634
Cash Bank In Hand21 682       
Net Assets Liabilities Including Pension Asset Liability1 745       
Stocks Inventory36 526       
Tangible Fixed Assets23 160       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 743       
Shareholder Funds1 745       
Other
Accumulated Depreciation Impairment Property Plant Equipment5 79010 13317 30125 64333 98548 99162 11289 201
Average Number Employees During Period   88101213
Creditors88 787107 859107 413107 177137 58998 070180 461403 661
Fixed Assets23 16018 81730 48329 96921 62734 38382 249362 246
Increase From Depreciation Charge For Year Property Plant Equipment 4 3437 1688 3428 34215 006 27 089
Intangible Assets       136 744
Intangible Assets Gross Cost       136 744
Net Current Assets Liabilities-21 415-18 694-30 410-28 743-7 23990 569-16 386-265 624
Property Plant Equipment Gross Cost28 95028 95047 78455 61255 61283 374144 361314 703
Total Additions Including From Business Combinations Intangible Assets       136 744
Total Additions Including From Business Combinations Property Plant Equipment  18 8347 828 27 762 170 342
Total Assets Less Current Liabilities1 745123731 22614 388124 95265 86396 622
Creditors Due Within One Year88 787       
Tangible Fixed Assets Additions28 950       
Tangible Fixed Assets Cost Or Valuation28 950       
Tangible Fixed Assets Depreciation5 790       
Tangible Fixed Assets Depreciation Charged In Period5 790       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates November 20, 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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