A. Mahoney Consultants Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

A. Mahoney Consultants Ltd can be found at Brentwood at Create Business Hub, Ground Floor 5 Rayleigh Road. You can look up this business using the postal code - CM13 1AB. A. Mahoney Consultants's founding dates back to year 2008. The enterprise is registered under the number 06692929 and its current state is active. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. A. Mahoney Consultants Limited reported its latest accounts for the period that ended on Fri, 30th Sep 2022. Its latest confirmation statement was filed on Sat, 9th Sep 2023.

A Mahoney Consultants Ltd is a small-sized vehicle operator with the licence number OF1129112. The firm has one transport operating centre in the country. In their subsidiary in South Ockendon on Aveley, 1 machine is available.

At present, we have a single managing director in the company: Allen M. (since 2008-09-09). This company had been directed by Chalfen Nominees Limited up until September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 911	-1 911	6 595	417	61	-980

Balance Sheet
Cash Bank In Hand	1	1	41 009	960	6 682	620
Cash Bank On Hand						620	931	4 363	2 124	6 664	4 519	3 878	3 997
Current Assets			41 009	7 960	6 682			4 363	75 824	77 374	78 696	78 055	78 174
Debtors				7 000					73 700	70 710	74 177	74 177	74 177
Net Assets Liabilities									609	-6 259	-6 040	392	154
Other Debtors									73 700	70 710	74 177	74 177	74 177

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 912	-1 912	6 594	416	60	-981
Shareholder Funds	-1 911	-1 911	6 595	417	61	-980

Other Financial Data
Accrued Liabilities Deferred Income						960	960	960	960	1 440	1 560	1 560	1 620
Average Number Employees During Period									1	1	1		1
Corporation Tax Payable						640		4 414	5 782	3 777	8 126	3 646	640
Creditors						1 600	2 847	5 374	75 215	11 488	10 672	8 225	72 242
Creditors Due Within One Year	1 912	1 912	34 414	7 543	6 621	1 600
Net Current Assets Liabilities	-1 911	-1 911	6 595	417	61	-980	-1 916	-1 011	609	5 229	4 632	8 617	5 932
Number Shares Allotted		1	1	1	1	1
Other Remaining Borrowings											10 672	8 225	5 778
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-1 911	-1 911	6 595	417	61	-980	-1 916	-1 011	609	5 229	4 632	8 617	5 932
Trade Creditors Trade Payables													1
Bank Borrowings Overdrafts										11 488

Company staff

Allen M.

Role: Director

Appointed: 09 September 2008

Latest update: 22 February 2024

People with significant control

Allen M. is the individual who has control over this firm, has substantial control or influence over the company.

Allen M.

Notified on 9 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 May 2014

A. Mahoney Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen M.

Chalfen Nominees Limited

People with significant control

Allen M.

Accounts Documents

Company Vehicle Operator Data

17 Juliet Way

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No. of Vehicles

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