Founded in 2011, Michael Chandler Estate Agents, classified under reg no. NI610108 is an active company. Currently registered at 236-238 Ormeau Road BT7 2FZ, Belfast the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Laura C., Michael C.. Of them, Laura C., Michael C. have been with the company the longest, being appointed on 25 November 2011. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 236-238 Ormeau Road |
Town | Belfast |
Post code | BT7 2FZ |
Country of origin | United Kingdom |
Registration Number | NI610108 |
Date of Incorporation | Fri, 25th Nov 2011 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Michael C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Laura C. This PSC owns 25-50% shares.
Michael C.
Notified on | 10 September 2020 |
Nature of control: |
significiant influence or control |
Laura C.
Notified on | 25 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 985 | 80 713 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 89 816 | 61 628 | 16 349 | 19 993 | 218 966 | 126 216 | 47 362 | |||
Current Assets | 94 982 | 227 825 | 233 162 | 261 343 | 207 093 | 195 928 | 119 301 | 276 841 | 363 685 | 500 839 |
Debtors | 11 831 | 158 490 | 143 346 | 199 715 | 207 093 | 175 550 | 99 308 | 57 875 | 205 045 | 421 053 |
Net Assets Liabilities | 35 220 | 102 330 | 82 944 | 80 627 | 49 626 | 135 648 | 224 634 | 378 568 | ||
Property Plant Equipment | 21 326 | 25 798 | 21 866 | 11 083 | 9 561 | 38 713 | 40 001 | 26 698 | ||
Total Inventories | 32 424 | 32 424 | ||||||||
Cash Bank In Hand | 54 526 | 69 335 | ||||||||
Intangible Fixed Assets | 12 750 | 11 250 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 985 | 80 713 | ||||||||
Stocks Inventory | 28 625 | 0 | ||||||||
Tangible Fixed Assets | 32 437 | 27 683 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 27 975 | 80 703 | ||||||||
Shareholder Funds | 27 985 | 80 713 | ||||||||
Other | ||||||||||
Secured Debts | 27 968 | 20 539 | ||||||||
Total Fixed Assets Additions | 5 399 | |||||||||
Total Fixed Assets Cost Or Valuation | 56 719 | 62 118 | ||||||||
Total Fixed Assets Depreciation | 11 532 | 23 185 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 11 653 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 250 | 6 750 | 8 250 | 9 750 | 11 250 | 12 750 | 14 250 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 29 817 | 45 482 | 60 004 | 71 882 | 78 265 | 89 764 | 102 614 | 110 482 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 137 | |||||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||||
Average Number Employees During Period | 10 | 12 | 9 | 10 | 10 | 12 | 12 | |||
Creditors | 213 812 | 184 407 | 152 765 | 127 605 | 81 169 | 180 522 | 177 641 | 145 060 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 197 | |||||||||
Disposals Property Plant Equipment | 5 988 | |||||||||
Fixed Assets | 45 187 | 38 933 | 31 076 | 34 048 | 28 616 | 16 333 | 13 311 | 40 963 | 40 751 | 29 463 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 665 | 11 878 | 6 383 | 11 499 | 12 850 | 9 065 | ||||
Intangible Assets | 9 750 | 8 250 | 6 750 | 5 250 | 3 750 | 2 250 | 750 | |||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
Investments Fixed Assets | 2 765 | |||||||||
Net Current Assets Liabilities | 13 846 | 67 856 | 19 350 | 76 936 | 54 328 | 64 294 | 38 132 | 96 319 | 186 044 | 355 779 |
Property Plant Equipment Gross Cost | 51 143 | 71 280 | 81 870 | 82 965 | 87 826 | 128 476 | 142 615 | 137 180 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 029 | 1 817 | 1 633 | 2 161 | 6 674 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 428 | 4 029 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 095 | 4 861 | 40 650 | 14 138 | 553 | |||||
Total Assets Less Current Liabilities | 59 033 | 106 789 | 50 426 | 110 984 | 82 944 | 84 656 | 51 443 | 137 281 | 226 795 | 385 242 |
Creditors Due After One Year Total Noncurrent Liabilities | 27 968 | 20 539 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 81 136 | 159 969 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 3 750 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
Provisions For Liabilities Charges | 3 080 | 5 537 | ||||||||
Tangible Fixed Assets Additions | 5 399 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 41 719 | 47 118 | ||||||||
Tangible Fixed Assets Depreciation | 9 282 | 19 435 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 153 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 236-238 Ormeau Road Belfast BT7 2FZ to 513 Ormeau Road Belfast BT7 3GU on January 4, 2024 filed on: 4th, January 2024 |
address | Free Download (1 page) |
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