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 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.

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 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

Company staff

Elton 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 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Net Worth1 745        
Balance Sheet
Cash Bank On Hand21 68223 04032 85624 73279 014115 38687 14478 29057 781
Current Assets67 37289 16577 00378 434130 350188 639164 075138 037200 203
Debtors9 16426 1054 5238 1703 20018 66521 04712 11365 667
Net Assets Liabilities1 745123731 22614 38859 33316 21561 243117 189
Property Plant Equipment23 16018 81730 48329 96921 62734 38382 249225 502282 767
Total Inventories36 52640 02039 62445 53248 13654 58855 88447 63476 755
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 201112 763
Average Number Employees During Period   8810121313
Creditors88 787107 859107 413107 177137 58998 070180 461403 661279 922
Disposals Decrease In Depreciation Impairment Property Plant Equipment        18 750
Disposals Property Plant Equipment        27 320
Fixed Assets23 16018 81730 48329 96921 62734 38382 249362 246444 038
Increase From Depreciation Charge For Year Property Plant Equipment 4 3437 1688 3428 34215 006 27 08942 312
Intangible Assets       136 744161 271
Intangible Assets Gross Cost       136 744161 271
Net Current Assets Liabilities-21 415-18 694-30 410-28 743-7 23990 569-16 386-265 624-79 719
Property Plant Equipment Gross Cost28 95028 95047 78455 61255 61283 374144 361314 703395 530
Total Additions Including From Business Combinations Intangible Assets       136 74424 527
Total Additions Including From Business Combinations Property Plant Equipment  18 8347 828 27 762 170 342108 147
Total Assets Less Current Liabilities1 745123731 22614 388124 95265 86396 622364 319
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 Officers Persons with significant control
On November 22, 2024 director's details were changed
filed on: 25th, November 2024
Free Download (2 pages)

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