Mcclenaghan Properties Limited in Belfast, BT6 0NS

Description

Data updated on: 01-11-2023

Mcclenaghan Properties Limited was set up as Private Limited Company, located in 31 Glencregagh Park in Belfast. The office's post code is BT6 0NS. This enterprise 's been 7 years in the United Kingdom. The reg. no. is NI647350. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-08-31 is the last time account status updates were reported.

As for the following business, a variety of director's duties have so far been fulfilled by David M. who was chosen to lead the company on 2017-08-08.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				6 455	4 843
Current Assets	1 315	3 359	40 319	12 673	11 130
Debtors				6 218	6 287
Net Assets Liabilities	-1 262	5 471	10 107	19 839	11 392
Other Debtors				5 500	5 500
Property Plant Equipment				83 309	85 254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 130	1 130	1 130	1 130
Accumulated Depreciation Impairment Property Plant Equipment				414	3 235
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts				4 510	4 510
Corporation Tax Payable				2 461	2 584
Creditors	104 267	99 578	81 902	320 218	334 643
Fixed Assets	102 820	102 820	102 820	343 629	345 574
Increase From Depreciation Charge For Year Property Plant Equipment					2 821
Investments				260 320	260 320
Investments Fixed Assets				260 320	260 320
Net Current Assets Liabilities	-102 952	-96 219	-41 583	-307 545	-323 513
Other Creditors				314 377	327 549
Other Investments Other Than Loans				260 320	260 320
Property Plant Equipment Gross Cost				83 723	88 489
Total Additions Including From Business Combinations Property Plant Equipment					4 766
Total Assets Less Current Liabilities	-132	6 601	61 237	34 954	22 061
Trade Debtors Trade Receivables				718	787
Advances Credits Directors			80 392	313 247	324 689
Advances Credits Made In Period Directors				17 162
Advances Credits Repaid In Period Directors				250 018

Company staff

David M.

Role: Director

Appointed: 08 August 2017

Latest update: 18 April 2024

People with significant control

David M.

Notified on 8 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Mcclenaghan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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