Moyle Property Management started in year 2013 as Private Limited Company with registration number 08800386. The Moyle Property Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coventry at 3 Coventry Innovation Village. Postal code: CV1 2TL.
The company has 2 directors, namely Angela M., Curtis M.. Of them, Angela M., Curtis M. have been with the company the longest, being appointed on 3 December 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Coventry Innovation Village |
Office Address2 | Cheetah Road |
Town | Coventry |
Post code | CV1 2TL |
Country of origin | United Kingdom |
Registration Number | 08800386 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Curtis M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Angela M. This PSC owns 25-50% shares and has 25-50% voting rights.
Curtis M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
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 | |||||||
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 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 3rd, January 2024 |
mortgage | Free Download (1 page) |
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