Frank Mooney Limited in Northampton, NN3 9EX

Description

Data updated on: 20-06-2022

Frank Mooney started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09040426. The company's head office was situated in Northampton at 161 The Manor Billing Garden Village, The Causeway. This Frank Mooney Limited company had been operating in this business for 8 years.

The limited company had 1 managing director: Frank M. who was in charge of it for 8 years.

Frank M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand		801		589
Current Assets	3 116	1 945	935	935	993	379	1 744	910
Debtors	853	1 144		346
Net Assets Liabilities		294	289	289	444	238	22	2
Property Plant Equipment		1 234		1 642
Cash Bank In Hand	2 263	801
Net Assets Liabilities Including Pension Asset Liability	270	294
Tangible Fixed Assets	1 542	1 234

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve	270	292

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			312		510	480	528	504
Accumulated Depreciation Impairment Property Plant Equipment		693		1 104
Additions Other Than Through Business Combinations Property Plant Equipment				819
Average Number Employees During Period							1	1
Creditors		2 885	1 976	2 288	2 247	1 428	2 608	404
Fixed Assets			1 642		2 208	1 767	1 414
Increase From Depreciation Charge For Year Property Plant Equipment				411
Net Current Assets Liabilities	-1 272	-940	-1 041	-1 353	-1 254	-1 049	-864	506
Other Creditors		621		456
Property Plant Equipment Gross Cost		1 927		2 746
Taxation Social Security Payable		2 264		1 819
Total Assets Less Current Liabilities			601		954	718	550	506
Trade Creditors Trade Payables				13
Trade Debtors Trade Receivables		1 144		346
Capital Employed	270	294
Creditors Due Within One Year	4 388	2 885
Par Value Share		1
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions	1 927
Tangible Fixed Assets Cost Or Valuation	1 927	1 927
Tangible Fixed Assets Depreciation	385	693
Tangible Fixed Assets Depreciation Charged In Period	385	308
Value Shares Allotted Increase Decrease During Period		2

Company staff

Frank M.

Role: Director

Appointed: 14 May 2014

Latest update: 11 May 2023

People with significant control

Frank M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	28 May 2022
Confirmation statement last made up date	14 May 2021

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Frank Mooney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

People with significant control

Frank M.

Accounts Documents

Company filings

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