Moat Apartments Management Limited in Belfast, BT4 2AN

Description

Data updated on: 01-11-2023

Moat Apartments Management has been operating offering its services for at least 16 years. Started under no. NI070720, the company is classified as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: 54 Belmont Road, BT4 2AN Belfast. The enterprise's classified under the NACE and SIC code 98000 - Residents property management. 2022-06-30 is the last time company accounts were reported.

For 16 years, the firm has only had one managing director: Richard R. who has been administering it since Wed, 8th Oct 2008. In order to provide support to the directors, this particular firm has been utilizing the skillset of Aaron M. as a secretary since the appointment on Sun, 18th Jun 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10	10	10	10	10

Balance Sheet
Cash Bank In Hand	10	10	162	536	588
Cash Bank On Hand					588	2 503	1 082	2 679	1 755	1 488
Current Assets			172	1 754	5 328	7 138	5 764	7 625	6 325	6 076	3 622	4 260
Debtors			10	1 218	4 740	4 635	4 682	4 946	4 570	4 588
Other Debtors						4 133	4 133	4 373	3 803	3 839
Net Assets Liabilities										10	1 690	10
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Called Up Share Capital			10	10	10
Shareholder Funds	10	10	10	10	10

Other Financial Data
Accrued Liabilities Deferred Income						390	402	415	415	816
Creditors					5 318	7 128	5 754	7 615	6 315	6 066	5 496	4 250
Creditors Due Within One Year			162	1 744	5 318
Net Current Assets Liabilities			10	10	10	10	10	10	10	10	1 690	10
Number Shares Allotted		10		10	10
Other Creditors						650		1 950	650
Par Value Share		1		1	1
Prepayments Accrued Income						502	549	573	613	424
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities			10	10	10	10	10	10	10	10	1 690	10
Trade Debtors Trade Receivables									154	325

Company staff

Aaron M.

Role: Secretary

Appointed: 18 June 2023

Latest update: 2 April 2024

Richard R.

Role: Director

Appointed: 08 October 2008

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tpq Developments Limited owns 1/2 or less of company shares. This company can be reached in Belfast at Cadogan House, 322 Lisburn Road, BT9 6GH, Co. Antrim and was registered as a PSC under the registration number Ni051071.

Richard R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tpq Developments Limited

Address: Suite 2b Cadogan House, 322 Lisburn Road, Belfast, Co. Antrim, BT9 6GH, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Uk

Registration number Ni051071

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Moat Apartments Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Richard R.

Dorothy K.

People with significant control

Richard R.

Tpq Developments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

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Moat Apartments Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Richard R.

Dorothy K.

People with significant control

Richard R.

Tpq Developments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016