Cranwich Manor Holdings Ltd in Belfast, BT4 2PY

Description

Data updated on: 01-11-2023

Cranwich Manor Holdings came into being in 2016 as a company enlisted under no NI638279, located at BT4 2PY Belfast at 21 Knockagony Avenue. The firm has been in business for eight years and its current state is active. This company's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent financial reports provide detailed information about the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Monday 15th May 2023.

At present, this company is governed by a single director: Shona G., who was chosen to lead the company eight years ago.

Shona G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-393

Balance Sheet
Cash Bank On Hand		3	2	1	50
Current Assets	2 266		3 115	3 114	3 163
Debtors			3 113	3 113	3 113
Net Assets Liabilities		5 583	7 469	9 412	-2 708
Other Debtors			3 113	3 113	3 113
Property Plant Equipment		165 686	165 353	165 130	129 142
Net Assets Liabilities Including Pension Asset Liability	-393

Capital & Reserves
Shareholder Funds	-393

Other Financial Data
Version Production Software			2 022		2 022
Accrued Liabilities		1 400	150	330	215
Accumulated Depreciation Impairment Property Plant Equipment		992	1 325	1 548	1 697
Average Number Employees During Period		1	1	1	1
Creditors		160 106	160 999	158 832	135 013
Increase From Depreciation Charge For Year Property Plant Equipment			333	223	149
Loans From Directors		160 454	158 964	157 474	134 798
Net Current Assets Liabilities	-165 071	-160 103	-157 884	-155 718	-131 850
Other Disposals Property Plant Equipment					35 839
Property Plant Equipment Gross Cost		166 678	166 678	166 678	130 839
Taxation Social Security Payable		-1 748	-1 228	1 028
Creditors Due Within One Year	167 337
Fixed Assets	164 678
Total Assets Less Current Liabilities	-393

Company staff

Shona G.

Role: Director

Appointed: 05 May 2016

Latest update: 19 January 2024

People with significant control

Shona G.

Notified on 13 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-05-05
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Cranwich Manor Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona G.

People with significant control

Shona G.

Accounts Documents

Company filings

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