Founded in 1994, Monagh Developments, classified under reg no. NI028697 is an active company. Currently registered at 26 Norglen Gardens BT11 8EL, the company has been in the business for 30 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 4 directors in the the firm, namely Brendan M., Brenda M. and Robert M. and others. In addition one secretary - Brenda M. - is with the company. As of 29 April 2024, there were 7 ex directors - Brendan S., Paul Q. and others listed below. There were no ex secretaries.
| Office Address | 26 Norglen Gardens |
| Office Address2 | Belfast |
| Town | |
| Post code | BT11 8EL |
| Country of origin | United Kingdom |
| Registration Number | NI028697 |
| Date of Incorporation | Mon, 22nd Aug 1994 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 17 February 2017
Position: Secretary
Appointed: 22 August 1994
Position: Director
Appointed: 22 August 1994
Position: Director
Appointed: 22 August 1994
Position: Director
Appointed: 22 August 1994
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Brendan M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Robert R. This PSC has significiant influence or control over the company,.
Brendan M.
| Notified on | 18 November 2017 |
| Nature of control: |
significiant influence or control |
Robert R.
| Notified on | 21 August 2016 |
| Ceased on | 25 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 127 928 | 123 469 | 159 363 | 179 269 |
| Current Assets | 128 735 | 124 276 | 161 296 | 180 076 |
| Debtors | 807 | 807 | 1 933 | 807 |
| Net Assets Liabilities | 173 894 | 174 464 | 200 479 | 219 540 |
| Other Debtors | 807 | 807 | 807 | 807 |
| Property Plant Equipment | 578 535 | 563 942 | 543 856 | 523 770 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 079 | 2 080 | 2 078 | 2 078 |
| Accumulated Depreciation Impairment Property Plant Equipment | 395 345 | 415 431 | 435 517 | |
| Corporation Tax Payable | 2 120 | 6 956 | 5 073 | |
| Creditors | 8 720 | 6 599 | 15 019 | 12 153 |
| Fixed Assets | 578 535 | 563 942 | 543 856 | 523 770 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 19 047 | 19 047 | 19 047 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 833 | 20 086 | 20 086 | |
| Net Current Assets Liabilities | 120 015 | 117 677 | 146 277 | 167 923 |
| Other Taxation Social Security Payable | 4 521 | 4 519 | 5 985 | 5 002 |
| Property Plant Equipment Gross Cost | 959 287 | 959 287 | 959 287 | |
| Recoverable Value-added Tax | 1 126 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 240 | |||
| Total Assets Less Current Liabilities | 698 550 | 681 619 | 690 133 | 691 693 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, August 2023 |
accounts | Free Download (5 pages) |
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