Mooney Medical Services started in year 2009 as Private Limited Company with registration number 06935358. The Mooney Medical Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at 272 Manchester Road. Postal code: M43 6PW.
There is a single director in the firm at the moment - Anne-Marie M., appointed on 16 June 2009. In addition, a secretary was appointed - Paul M., appointed on 16 June 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 272 Manchester Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 06935358 |
| Date of Incorporation | Tue, 16th Jun 2009 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 16 June 2009
Position: Director
Appointed: 16 June 2009
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Anne-Marie M. The abovementioned PSC and has 75,01-100% shares.
Anne-Marie M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 331 | 15 993 | 2 478 | 912 | 100 | 59 822 |
| Current Assets | 352 852 | 341 721 | 328 140 | 326 574 | 310 478 | 370 170 |
| Debtors | 328 521 | 325 728 | 325 662 | 325 662 | 310 378 | 310 348 |
| Other Debtors | 250 912 | 250 410 | 250 344 | 250 344 | 237 036 | 237 006 |
| Property Plant Equipment | 1 163 | 872 | 1 876 | 1 407 | 2 397 | 3 419 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 738 | 1 860 | 2 313 | 2 256 | 2 977 | 1 694 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 234 | 2 525 | 3 150 | 3 619 | 4 123 | 5 204 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 550 | |||||
| Corporation Tax Payable | 61 403 | 13 281 | 5 367 | 20 960 | ||
| Corporation Tax Recoverable | 75 318 | 75 318 | 75 318 | 75 318 | 73 342 | 73 342 |
| Creditors | 63 141 | 15 141 | 7 680 | 18 670 | 7 527 | 22 654 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 625 | 469 | 504 | 1 081 | |
| Net Current Assets Liabilities | 289 711 | 326 580 | 320 460 | 307 904 | 302 951 | 347 516 |
| Other Creditors | 16 414 | |||||
| Prepayments Accrued Income | 2 291 | |||||
| Property Plant Equipment Gross Cost | 3 397 | 3 397 | 5 026 | 5 026 | 6 520 | 8 623 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 1 494 | 2 103 | |||
| Total Assets Less Current Liabilities | 290 874 | 327 452 | 322 336 | 309 311 | 305 348 | 350 935 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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