Martin Brennan Solicitor Limited in Belfast, BT9 6AW

Description

Data updated on: 01-11-2023

Martin Brennan Solicitor Limited,registered as Private Limited Company, registered in 1 Fitzwilliam Street in Belfast. The company's located in BT9 6AW. This firm has been operating since 2013. The company's reg. no. is NI618578. The company's principal business activity number is 69102, that means Solicitors. Sunday 31st July 2022 is the last time when company accounts were filed.

Up until now, the following business has only had one managing director: Martin B. who has been administering it for 11 years.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth		37 725	30 083	23 567

Balance Sheet
Cash Bank In Hand		39 320	370 992	109 303
Cash Bank On Hand				109 303	114 750	66 076	220 406	50 465	706 202	123 798
Current Assets		47 743	378 510	118 740	125 885	78 415	245 367	58 900	714 212	130 801
Debtors		6 923	6 018	7 937	9 635	10 839	23 461	6 935	6 510	5 503
Intangible Fixed Assets	150 000	150 000	150 000	150 000
Property Plant Equipment				1 659	1 364	1 260	945	879	839	630
Stocks Inventory		1 500	1 500	1 500
Tangible Fixed Assets	2 617	2 765	2 074	1 659
Total Inventories				1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		37 724	30 082	23 566
Shareholder Funds		37 725	30 083	23 567

Other Financial Data
Accrued Liabilities				7 118	2 051	2 165	1 852	2 150	1 582	1 997
Accumulated Amortisation Impairment Intangible Assets					15 000	30 000	45 000	60 000	75 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment				9 622	10 076	10 330	10 645	10 938	11 217	11 426
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				5 975	9 185	6 986	10 504	14 797	2 424	4 134
Creditors				246 832	221 456	149 205	273 376	35 824	695 802	123 769
Creditors Due Within One Year		162 783	500 501	246 832
Dividends Paid					5 000	5 000	2 000	12 000	15 000	29 000
Fixed Assets		152 765	152 074	151 659	136 364	121 260	105 945	90 879	75 839	60 630
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					454	254	315	293	279	209
Intangible Assets				150 000	135 000	120 000	105 000	90 000	75 000	60 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities		-115 040	-121 991	-128 092	-95 571	-70 790	-28 009	23 076	18 410	7 032
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income				4 123	3 681	3 802	3 788	3 634	3 784	4 231
Profit Loss					22 226	14 677	29 466	48 019	-4 706	2 413
Property Plant Equipment Gross Cost				11 281	11 440	11 590	11 590	11 817	12 056
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		1 070		137
Tangible Fixed Assets Cost Or Valuation	10 074	11 144	11 144	11 281
Tangible Fixed Assets Depreciation	7 457	8 379	9 070	9 622
Tangible Fixed Assets Depreciation Charged In Period		922	691	552
Total Additions Including From Business Combinations Property Plant Equipment					159	150		227	239
Total Assets Less Current Liabilities		37 725	30 083	23 567	40 793	50 470	77 936	113 955	94 249	67 662
Trade Debtors Trade Receivables				3 814	5 954	7 037	19 673	3 301	2 726	1 272

Company staff

Martin B.

Role: Director

Appointed: 24 May 2013

Latest update: 9 February 2024

People with significant control

Martin B.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 December 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Martin Brennan Solicitor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Martin Brennan Solicitor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014