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Uk Moneyman Limited HULL

Uk Moneyman started in year 2009 as Private Limited Company with registration number 06789312. The Uk Moneyman company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hull at 10 Consort Court. Postal code: HU9 1PU. Since 2013/03/14 Uk Moneyman Limited is no longer carrying the name Hullmoneyman.

The firm has 2 directors, namely Malcolm D., Amy D.. Of them, Amy D. has been with the company the longest, being appointed on 12 January 2009 and Malcolm D. has been with the company for the least time - from 27 August 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Uk Moneyman Limited Address / Contact

Office Address 10 Consort Court
Town Hull
Post code HU9 1PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06789312
Date of Incorporation Mon, 12th Jan 2009
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Malcolm D.

Position: Director

Appointed: 27 August 2009

Amy D.

Position: Director

Appointed: 12 January 2009

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Amy D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Malcolm D. This PSC owns 25-50% shares and has 25-50% voting rights.

Amy D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Malcolm D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Hullmoneyman March 14, 2013
Aldfs August 2, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth30 85660 404125 103201 593272 453    
Balance Sheet
Cash Bank On Hand    163 952108 429229 628324 915235 259
Current Assets126 202167 397153 468217 987265 175141 430263 152344 414319 930
Debtors1 8612 6573 4338 74312 86433 00133 52419 49984 671
Net Assets Liabilities    272 453173 420247 535332 361358 094
Property Plant Equipment    5 7913 1515 2599 91050 829
Cash Bank In Hand42 90225 73264 783122 432163 952    
Net Assets Liabilities Including Pension Asset Liability30 85660 404125 103201 593272 453    
Other Debtors    1 2222 038   
Tangible Fixed Assets1 3421 2111 3411 3405 791    
Reserves/Capital
Called Up Share Capital11111    
Profit Loss Account Reserve30 85560 403125 102201 592272 452    
Shareholder Funds30 85660 404125 103201 593272 453    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      -2 500-65 235-55 000
Accumulated Depreciation Impairment Property Plant Equipment    7 2099 8499 65713 39224 324
Additions Other Than Through Business Combinations Property Plant Equipment       8 38651 851
Administrative Expenses      800 501557 106 
Average Number Employees During Period     16223339
Cost Sales      217 979740 166 
Creditors    47 35520 00369 87749 12455 915
Depreciation Expense Property Plant Equipment      4 4513 73510 932
Dividend Per Share Interim       1 
Dividends Paid      -66 330-83 200 
Dividends Paid On Shares Interim      66 33083 200 
Fixed Assets 1 21151 34151 34055 79153 15155 25980 939136 266
Gross Profit Loss      951 809737 611 
Increase From Depreciation Charge For Year Property Plant Equipment     2 6404 4503 73510 932
Net Current Assets Liabilities29 78259 43574 030150 521217 820121 427193 275319 549291 892
Nominal Value Allotted Share Capital      2 0002 0002 000
Number Shares Issued Fully Paid      2 0002 0002 000
Operating Profit Loss      154 308180 505 
Other Interest Receivable Similar Income Finance Income      13042 
Other Operating Income Format1      3 000  
Par Value Share 1111  11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      24 19624 24727 877
Profit Loss      140 445146 997 
Profit Loss On Ordinary Activities Before Tax      154 438180 547 
Property Plant Equipment Gross Cost    13 00013 00014 91623 30275 153
Provisions For Liabilities Balance Sheet Subtotal    1 1581 1589992 89215 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities      13 99333 550 
Total Assets Less Current Liabilities31 12460 646125 371201 861273 611174 578248 534400 488428 158
Turnover Revenue      1 169 7881 477 777 
Advances Credits Directors         
Accrued Liabilities    1 4407 7952 500  
Corporation Tax Payable    17 402 29 338  
Creditors Due Within One Year96 420107 96279 43867 46647 355    
Current Asset Investments81 439139 00885 25286 81288 359    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 642  
Disposals Property Plant Equipment      4 642  
Investments Fixed Assets  50 00050 00050 00050 00050 000  
Number Shares Allotted 1111    
Other Creditors    861402 911  
Other Investments Other Than Loans    50 00050 00050 000  
Other Taxation Social Security Payable    3 5808 20510 150  
Prepayments Accrued Income    2 4554 2004 200  
Provisions For Liabilities Charges2682422682681 158    
Share Capital Allotted Called Up Paid11111    
Tangible Fixed Assets Additions 8051 3741 1197 423    
Tangible Fixed Assets Cost Or Valuation2 2793 0844 4585 57713 000    
Tangible Fixed Assets Depreciation9371 8733 1174 2377 209    
Tangible Fixed Assets Depreciation Charged In Period 9361 2441 1202 972    
Total Additions Including From Business Combinations Property Plant Equipment      6 558  
Trade Creditors Trade Payables    4702 686   
Trade Debtors Trade Receivables    9 18726 76329 324  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2024/01/11
filed on: 16th, January 2024 		Free Download (3 pages)

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