Mowhan Developments Ltd in Newry, BT35 0QE

Description

Data updated on: 01-11-2023

Registered at 2 Garveys Road, Newry BT35 0QE Mowhan Developments Ltd is categorised as a Private Limited Company with NI667710 registration number. The company was created on 2020-02-13. The company's declared SIC number is 41202 which stands for Construction of domestic buildings. The company's latest financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2022-02-12.

Paul K. is the enterprise's solitary managing director, that was designated to this position four years ago.

Paul K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 483	629
Current Assets	73 184	73 403
Debtors	34 701	12 774
Net Assets Liabilities	19 407	21 286
Other Debtors	34 701	12 774
Property Plant Equipment	15 702	12 562
Total Inventories	30 000	60 000

Other Financial Data
Accrued Liabilities	1 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment	3 925	7 065
Additions Other Than Through Business Combinations Property Plant Equipment	31 127
Bank Borrowings	42 500	36 398
Creditors	42 500	36 398
Disposals Property Plant Equipment	-11 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 925	3 140
Net Current Assets Liabilities	49 188	47 509
Number Shares Issued Fully Paid	1	1
Other Creditors	5 361	5 361
Par Value Share	1	1
Property Plant Equipment Gross Cost	19 627	19 627
Provisions For Liabilities Balance Sheet Subtotal	2 983	2 387
Taxation Social Security Payable	1 568	2 606
Total Assets Less Current Liabilities	64 890	60 071
Total Borrowings	42 500	36 398
Trade Creditors Trade Payables	8 067	4 927
Work In Progress	30 000	60 000
Amount Specific Advance Or Credit Directors	-3 592	-633
Amount Specific Advance Or Credit Made In Period Directors	-90 102	-11 547
Amount Specific Advance Or Credit Repaid In Period Directors	86 510	14 506
Director Remuneration	12 500	12 570

Company staff

Paul K.

Role: Director

Appointed: 13 February 2020

Latest update: 27 October 2023

People with significant control

Paul K.

Notified on 13 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2023
Confirmation statement last made up date	12 February 2022

Annual Accounts
Start Date For Period Covered By Report	2020-02-13
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Mowhan Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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