Mullan Property Ltd in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

Mullan Property Ltd 's been on the market for at least 17 years. Started with Registered No. NI063039 in the year 2007, the company have office at Suite 2B Cadogan House, Belfast BT9 6GH. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were reported.

According to the official data, this particular limited company is guided by 1 managing director: Shane M., who was appointed on February 8, 2007.

Shane M. is the individual who has 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	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
Currency
Net Worth	47 714	56 272	60 281

Balance Sheet
Cash Bank In Hand	1 321	1 233	789
Cash Bank On Hand			789	831	2 554	1 623	461	370	685	2 799
Current Assets					2 554	8 523	14 261	21 070	28 285	37 299
Debtors						6 900	13 800	20 700	27 600	34 500
Net Assets Liabilities			60 281	61 975	63 886	59 817	67 617	73 124	79 946	88 850
Net Assets Liabilities Including Pension Asset Liability	47 714	56 272	60 281
Other Debtors						6 900	13 800	20 700	27 600	34 500
Tangible Fixed Assets	122	57	253 953

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	47 713	56 271	60 280
Shareholder Funds	47 714	56 272	60 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 582	3 582	3 582	3 582	3 582	3 582	3 582
Administrative Expenses				4 474	5 983				6 613	7 181
Bank Borrowings Overdrafts						99 896	85 451	71 381	57 046	44 782
Creditors			137 186	124 352	112 755	99 896	85 451	71 381	57 046	44 782
Creditors Due After One Year	160 838	149 247	137 186
Creditors Due Within One Year	46 844	49 724	57 275
Fixed Assets	254 075	254 010	253 953	253 953	253 953	253 953	253 953	253 953	253 953	253 953
Interest Payable Similar Charges Finance Costs				3 261	3 156				1 760	2 490
Investment Property			253 953	253 953	253 953	253 953	253 953	253 953	253 953	253 953
Investment Property Fair Value Model			253 953	253 953	253 953	253 953	253 953	253 953	253 953
Net Current Assets Liabilities	-45 523	-48 491	-56 486	-67 626	-77 312	-94 240	-100 885	-109 448	-116 961	-120 321
Number Shares Allotted		1	1
Operating Profit Loss				5 366	5 587				10 178	13 479
Other Creditors						86 279	97 226	112 841	128 064	137 844
Other Operating Income Format1					1 370
Other Taxation Social Security Payable						-511	925	1 582	1 087	3 681
Par Value Share		1	1
Profit Loss				1 694	1 911				6 822	8 904
Profit Loss On Ordinary Activities Before Tax				2 105	2 431				8 418	10 989
Property Plant Equipment Gross Cost			3 582	3 582	3 582	3 582	3 582	3 582	3 582
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 582	3 582
Tangible Fixed Assets Depreciation	3 460	3 525	3 582
Tangible Fixed Assets Depreciation Charged In Period		65	57
Tax Tax Credit On Profit Or Loss On Ordinary Activities				411	520				1 596	2 085
Total Assets Less Current Liabilities	208 552	205 519	197 467	186 327	176 641	159 713	153 068	144 505	136 992	133 632
Turnover Revenue				9 840	10 200				16 791	20 660
Payments Received On Account						900	900

Company staff

Shane M.

Role: Director

Appointed: 08 February 2007

Latest update: 22 March 2024

People with significant control

Shane M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mullan Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Dorothy K.

Anne M.

People with significant control

Shane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mullan Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Dorothy K.

Anne M.

People with significant control

Shane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

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