K J Moloney Associates Limited in Scunthorpe, DN17 1AS

Description

Data updated on: 01-11-2023

K J Moloney Associates is a firm situated at DN17 1AS Scunthorpe at 46 Glover Road. The enterprise has been operating since 2010 and is established under the identification number 07227790. The enterprise has been operating on the UK market for fourteen years now and company current state is active. This enterprise's SIC and NACE codes are 85590 which stands for Other education not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

In order to meet the requirements of their clients, the firm is continually being taken care of by a group of two directors who are Kevin M. and Susan M.. Their support has been of critical use to this firm since 2010-04-19. To help the directors in their tasks, the firm has been utilizing the expertise of Susan M. as a secretary since April 2010.

Executives who control the firm include: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 608	2 876	2 621	1 954	5 096	6 707	6 477

Balance Sheet
Cash Bank In Hand	5 440	3 788	6 519	7 102	10 858	16 859
Current Assets	8 817	9 436	17 547	13 708	16 261	25 526	13 934	12 509	12 348	12 852	9 946
Debtors	3 377	5 648	11 028	6 606	5 403	8 667
Net Assets Liabilities Including Pension Asset Liability	2 608	2 876	2 621	1 954	5 096	6 707	6 477
Tangible Fixed Assets	510	1 104	1 185	1 629	1 939	1 764
Net Assets Liabilities								5 569	8 280	7 705	9 150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 606	2 874	2 619	1 952	5 094	6 705
Shareholder Funds	2 608	2 876	2 621	1 954	5 096	6 707	6 477

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 612	7 443
Fixed Assets	510	1 104	1 185	1 629	1 939	1 764	1 944	1 937	1 903	2 933	2 962
Net Current Assets Liabilities	2 205	1 993	1 673	651	3 545	5 296	6 458	5 637	8 448	6 919	8 374
Provisions For Liabilities Charges	107	221	237	326	388	353
Tangible Fixed Assets Additions		692	271	636	639	129
Tangible Fixed Assets Cost Or Valuation	583	1 275	1 546	2 182	2 821	2 950
Tangible Fixed Assets Depreciation	73	171	361	553	882	1 186
Tangible Fixed Assets Depreciation Charge For Period		98
Total Assets Less Current Liabilities	2 715	3 097	2 858	2 280	5 484	7 060	8 402	7 574	10 351	9 852	11 336
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 005	2 071	2 147	2 186
Average Number Employees During Period									2	2	2
Creditors								7 147	4 176	6 211	1 878
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						332	288	275	276	278	306
Accruals Deferred Income						1 795	1 925
Creditors Due Within One Year		7 443	15 874	13 057	12 716	20 230	7 764
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			190	192	329	304

Company staff

Susan M.

Role: Secretary

Appointed: 19 April 2010

Latest update: 17 March 2024

Kevin M.

Role: Director

Appointed: 19 April 2010

Latest update: 17 March 2024

Susan M.

Role: Director

Appointed: 19 April 2010

Latest update: 17 March 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan 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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 28 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	28 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
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

K J Moloney Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Kevin M.

Susan M.

People with significant control

Kevin M.

Susan M.

Accounts Documents

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