Moyle Property Management Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Moyle Property Management started conducting its operations in the year 2013 as a Private Limited Company under the ID 08800386. This company has been functioning for eleven years and it's currently active. The firm's headquarters is registered in Coventry at 3 Coventry Innovation Village. Anyone can also locate this business utilizing its post code of CV1 2TL. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts detail the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-02.

The directors currently enumerated by this particular limited company are: Angela M. selected to lead the company in 2013 and Curtis M. selected to lead the company eleven years ago.

Executives with significant control over the firm are: Curtis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 046	1 068	151 747	187 839	227 848	216 929	174 736
Current Assets				187 839	241 132	266 950	263 394
Debtors	22	1 367			13 284	50 021	88 658
Net Assets Liabilities	261 940	310 211	487 191	501 441	532 346	533 897	534 055
Other Debtors	22	1 367			13 284	50 021	88 658
Property Plant Equipment	10 454	6 765				4 994	3 719

Other Financial Data
Accrued Liabilities Deferred Income			4 313	4 705	9 542	7 383	13 082
Accumulated Depreciation Impairment Property Plant Equipment	4 304	7 993	14 758			106	1 381
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model				1 433
Additions Other Than Through Business Combinations Property Plant Equipment						5 100
Average Number Employees During Period			2	2	2	2	2
Balances Amounts Owed To Related Parties	177 723	91 187	178 613	92 418
Bank Borrowings Overdrafts	18 844	6 337	159 730	104 982	72 309
Corporation Tax Payable	11 758	13 703	10 714	19 077	21 746	10 664	268
Creditors	193 697	6 337	159 730	104 982	103 597	18 047	13 350
Disposals Investment Property Fair Value Model				142 000	164 000	136 000
Fixed Assets					412 433	291 927	290 652
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income			32 400	-73 321	-68 886	-54 710
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-29 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 689				106	1 275
Investment Property	460 000	460 000	746 000	576 433	412 433	286 933	286 933
Investment Property Fair Value Model			746 000	576 433	412 433	286 933
Net Current Assets Liabilities	169 629	115 281	-51 293	62 240	137 535	248 903	250 044
Nominal Value Allotted Share Capital			10	10	10	10	10
Number Shares Allotted						10	10
Number Shares Issued Fully Paid		10	10	10	10	10
Other Creditors	181 939	93 150	178 613	92 417
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	11 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 758
Other Disposals Property Plant Equipment				14 758
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost	14 758		14 758			5 100
Provisions For Liabilities Balance Sheet Subtotal	38 885	34 936	47 786	32 250	17 622	6 933	6 641
Taxation Including Deferred Taxation Balance Sheet Subtotal	38 885
Total Assets Less Current Liabilities	300 825	351 484	694 707	638 673	549 968	540 830	540 696
Trade Creditors Trade Payables	163 095
Advances Credits Directors					13 284	50 021	72 658
Advances Credits Made In Period Directors					13 284	179 814	141 086
Advances Credits Repaid In Period Directors						143 077	118 449

Company staff

Angela M.

Role: Director

Appointed: 03 December 2013

Latest update: 29 March 2024

Curtis M.

Role: Director

Appointed: 03 December 2013

Latest update: 29 March 2024

People with significant control

Curtis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moyle Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Curtis M.

People with significant control

Curtis M.

Angela M.

Accounts Documents

Company filings

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