Manet Property Developments Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Manet Property Developments is a company located at BT3 9LE Belfast at Unit A3. This company has been registered in year 1998 and is registered under the identification number NI034747. This company has been active on the UK market for 26 years now and the official state is active. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Manet Property Developments Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2022-11-29.

Manet Property Developments Limited is a small-sized vehicle operator with the licence number ON1148103. The firm has one transport operating centre in the country. In their subsidiary in Belfast on 17 Heron Road, 2 machines are available.

There is a team of three directors supervising this business at present, including Amanda L., John L. and Richard L. who have been carrying out the directors tasks for twenty two years. Furthermore, the managing director's efforts are often assisted with by a secretary - Rosemary L., who was chosen by this business 26 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	4 598 046	4 710 300	4 871 787	4 964 549	4 749 452

Balance Sheet
Cash Bank In Hand	107 236	60 949	110 863	180 123	1 200 188
Current Assets	289 127	264 518	436 013	553 319	1 714 003
Debtors	6 692	28 370	149 951	197 997	503 616
Net Assets Liabilities Including Pension Asset Liability	4 598 046	4 710 301
Stocks Inventory	175 199	175 199	175 199	175 199	10 199
Tangible Fixed Assets	2 783 000	2 783 000	2 783 000	2 783 000	1 678 000

Capital & Reserves
Called Up Share Capital	25 228	25 228	25 228	25 228	25 228
Profit Loss Account Reserve	2 925 991	3 038 246	3 199 732	3 292 494	3 077 397
Shareholder Funds	4 598 046	4 710 300	4 871 787	4 964 549	4 749 452

Other Financial Data
Creditors Due Within One Year	44 192	48 514	39 782	34 011	292 201
Fixed Assets	4 353 111	4 494 297	4 475 556	4 445 241	3 327 650
Investments Fixed Assets	1 570 111	1 711 297	1 692 556	1 662 241	1 649 650
Net Current Assets Liabilities	244 935	216 004	396 231	519 308	1 421 802
Number Shares Allotted		25 228	25 228	25 228	25 228
Par Value Share		1	1	1	1
Percentage Subsidiary Held					100
Revaluation Reserve	1 646 827	1 646 827		1 646 827	1 646 827
Share Capital Allotted Called Up Paid	25 228	25 228	25 228	25 228	25 228
Tangible Fixed Assets Cost Or Valuation	4 650 000	4 650 000	4 650 000	4 650 000	3 045 000
Tangible Fixed Assets Depreciation	1 867 000	1 867 000	1 867 000	1 867 000	1 367 000
Total Assets Less Current Liabilities	4 598 046	4 710 300	4 871 787	4 964 549	4 749 452
Share Premium Account				1 646 827
Tangible Fixed Assets Additions					145 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					500 000
Tangible Fixed Assets Disposals					1 750 000

Company staff

Amanda L.

Role: Director

Appointed: 05 September 2002

Latest update: 28 January 2024

Rosemary L.

Role: Secretary

Appointed: 04 September 1998

Latest update: 28 January 2024

John L.

Role: Director

Appointed: 04 September 1998

Latest update: 28 January 2024

Richard L.

Role: Director

Appointed: 04 September 1998

Latest update: 28 January 2024

People with significant control

Executives with significant control over this firm are: Rosemary L. has substantial control or influence over the company. Richard L. owns 1/2 or less of company shares. John L. owns 1/2 or less of company shares.

Rosemary L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016

Manet Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Rosemary L.

John L.

Richard L.

Robert L.

People with significant control

Rosemary L.

Richard L.

John L.

Accounts Documents

Company Vehicle Operator Data

Unit A3

Address

City

Postal code

No. of Vehicles

Company filings

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