Maneely & Co Limited in Dungannon, BT70 1AB

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Maneely & Co Limited. This firm was established twenty one years ago and was registered under NI046619 as its registration number. This office of the company is located in Dungannon. You may find them at 16 Market Square. The company's principal business activity number is 68310 and has the NACE code: Real estate agencies. Maneely & Co Ltd reported its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-05-20.

In order to be able to match the demands of the clients, this specific company is constantly being taken care of by a body of three directors who are Connor H., Niall M. and Colm M.. Their constant collaboration has been of critical importance to the company since May 2018. What is more, the director's responsibilities are often supported by a secretary - Niall M., who was officially appointed by the company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	691 125	941 709

Balance Sheet
Cash Bank On Hand		59 832	51 823
Current Assets	674 511	804 958	234 061	348 135	275 820	334 078	480 184	579 005	446 682
Debtors	434 109	147 373	184 746
Net Assets Liabilities		130 438	113 858
Other Debtors		131 640	150 941
Property Plant Equipment		2 325	3 038
Cash Bank In Hand	240 402	657 585
Net Assets Liabilities Including Pension Asset Liability	691 125	941 709
Tangible Fixed Assets	293 493	358 258

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	691 121	941 705
Shareholder Funds	691 125	941 709

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 576	2 570	2 862	2 935	2 990	3 790	6 687
Accumulated Amortisation Impairment Intangible Assets		15 625	25 000
Accumulated Depreciation Impairment Property Plant Equipment		28 928	30 225
Additions Other Than Through Business Combinations Property Plant Equipment			2 010
Average Number Employees During Period		5	5	5	6	8	8	8	8
Corporation Tax Payable		19 014	20 290
Creditors		178 852	198 173	293 534	210 997	248 599	397 987	465 509	376 352
Fixed Assets	293 493	358 258	78 038	69 889	96 601	79 293	63 367	50 128	126 467
Increase From Amortisation Charge For Year Intangible Assets			9 375
Increase From Depreciation Charge For Year Property Plant Equipment			1 297
Intangible Assets		84 375	75 000
Intangible Assets Gross Cost			100 000
Net Current Assets Liabilities	431 781	638 685	35 820	58 767	66 729	88 928	89 794	122 419	81 120
Other Creditors		158 910	169 323
Other Taxation Social Security Payable		643	11 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 508	4 166	1 906	3 449	7 597	8 923	10 790
Property Plant Equipment Gross Cost		31 253	33 263
Total Assets Less Current Liabilities	725 274	996 943	113 858	128 656	163 330	168 221	153 161	172 547	207 587
Trade Creditors Trade Payables		285	46
Trade Debtors Trade Receivables		31 118	33 805
Advances Credits Directors	12 451	9 440	6 428	3 416	405	1 393	2 381	2 440	39 803
Advances Credits Made In Period Directors		3 011	3 012	3 012	3 012	988	988	59	37 363
Creditors Due Within One Year	242 730	166 273
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	34 149	55 234
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		122 940
Tangible Fixed Assets Cost Or Valuation	722 722	845 662
Tangible Fixed Assets Depreciation	429 229	487 404
Tangible Fixed Assets Depreciation Charged In Period		58 175

Company staff

Connor H.

Role: Director

Appointed: 24 May 2018

Latest update: 26 April 2024

Niall M.

Role: Secretary

Appointed: 23 May 2003

Latest update: 26 April 2024

Niall M.

Role: Director

Appointed: 23 May 2003

Latest update: 26 April 2024

Colm M.

Role: Director

Appointed: 23 May 2003

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Niall M. has substantial control or influence over the company. Colm M. has substantial control or influence over the company.

Niall M.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Colm M.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Maneely & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor H.

Niall M.

Niall M.

Colm M.

People with significant control

Niall M.

Colm M.

Accounts Documents

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