K A Moynihan Ltd in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 01-11-2023

K A Moynihan Ltd could be reached at C/o Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue in Newcastle Upon Tyne. The company's postal code is NE12 8EG. K A Moynihan has existed on the British market since it was started on 2015-03-17. The company's Companies House Registration Number is 09494272. The firm's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. K A Moynihan Limited filed its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-03-17.

There seems to be a group of two directors controlling this specific business at present, including Eugene M. and Katharine M. who have been executing the directors duties since March 2015.

Executives with significant control over the firm are: Katharine M. owns 1/2 or less of company shares. Eugene M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 533	69 815	100 057	125 180	138 250	169 165	195 841
Current Assets	57 052	77 090	108 862	133 274	146 504	179 781	204 092
Debtors	5 519	7 275	8 805	8 094	8 254	10 616	8 251
Net Assets Liabilities						160 351	185 445
Other Debtors				548
Property Plant Equipment							1 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							321
Amounts Owed To Related Parties	5 833	10 907	6 462	16 599	7 775
Average Number Employees During Period	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties					7 775	6 324
Corporation Tax Payable	10 397	6 681	9 710	9 838	9 099	11 006	8 892
Creditors	18 330	19 688	18 064	28 537	18 974	19 430	19 425
Current Tax For Period	10 501	6 681	9 710	9 838	9 099	11 006	8 892
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							259
Dividends Paid	9 804	9 804
Increase From Depreciation Charge For Year Property Plant Equipment							321
Net Current Assets Liabilities	38 722	57 402	90 798	104 737	127 530	160 351	184 667
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Issued Fully Paid		100
Other Creditors	7 933	13 007	8 354	18 699	9 875	8 424	10 533
Par Value Share		1
Prepayments Accrued Income				548	122		14
Property Plant Equipment Gross Cost							1 358
Provisions For Liabilities Balance Sheet Subtotal							259
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 006	9 151
Total Additions Including From Business Combinations Property Plant Equipment							1 358
Total Assets Less Current Liabilities						160 351	185 704
Trade Debtors Trade Receivables	5 519	7 275	8 805	7 546	8 132	10 616	8 237

Company staff

Eugene M.

Role: Director

Appointed: 17 March 2015

Latest update: 6 April 2024

Katharine M.

Role: Director

Appointed: 17 March 2015

Latest update: 6 April 2024

People with significant control

Katharine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eugene M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

K A Moynihan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene M.

Katharine M.

People with significant control

Katharine M.

Eugene M.

Accounts Documents

Company filings

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