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 8 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 23 January 2022, 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 | 8 years old |
| Account next due date | Mon, 31st Jan 2022 (8 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sun, 4th Dec 2022 (2022-12-04) |
| Last confirmation statement dated | Sat, 20th Nov 2021 |
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 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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 745 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 682 | 23 040 | 32 856 | 24 732 | 79 014 | 115 386 |
| Current Assets | 67 372 | 89 165 | 77 003 | 78 434 | 130 350 | 188 639 |
| Debtors | 9 164 | 26 105 | 4 523 | 8 170 | 3 200 | 18 665 |
| Net Assets Liabilities | 1 745 | 123 | 73 | 1 226 | 14 388 | 59 333 |
| Property Plant Equipment | 23 160 | 18 817 | 30 483 | 29 969 | 21 627 | 34 383 |
| Total Inventories | 36 526 | 40 020 | 39 624 | 45 532 | 48 136 | 54 588 |
| 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 |
| Average Number Employees During Period | 8 | 8 | 10 | |||
| Creditors | 88 787 | 107 859 | 107 413 | 107 177 | 137 589 | 98 070 |
| Fixed Assets | 23 160 | 18 817 | 30 483 | 29 969 | 21 627 | 34 383 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 343 | 7 168 | 8 342 | 8 342 | 15 006 | |
| Net Current Assets Liabilities | -21 415 | -18 694 | -30 410 | -28 743 | -7 239 | 90 569 |
| Property Plant Equipment Gross Cost | 28 950 | 28 950 | 47 784 | 55 612 | 55 612 | 83 374 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 834 | 7 828 | 27 762 | |||
| Total Assets Less Current Liabilities | 1 745 | 123 | 73 | 1 226 | 14 388 | 124 952 |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 20, 2021 filed on: 22nd, November 2021 |
confirmation statement | Free Download (3 pages) |
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