MONAHANS FINANCIAL SERVICES LIMITED
Previous name
DOVE FINANCIAL MANAGEMENT LIMITED - 2005-04-06
Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-12-31
Property, Plant & Equipment
31,486 GBP2021-12-31
12,064 GBP2021-03-31
Fixed Assets - Investments
2 GBP2021-03-31
Fixed Assets
31,486 GBP2021-12-31
12,066 GBP2021-03-31
Debtors
154,126 GBP2021-12-31
196,690 GBP2021-03-31
Cash at bank and in hand
1,834,633 GBP2021-12-31
1,215,852 GBP2021-03-31
Current Assets
1,988,759 GBP2021-12-31
1,412,542 GBP2021-03-31
Creditors
Current
650,448 GBP2021-12-31
577,475 GBP2021-03-31
Net Current Assets/Liabilities
1,338,311 GBP2021-12-31
835,067 GBP2021-03-31
Total Assets Less Current Liabilities
1,369,797 GBP2021-12-31
847,133 GBP2021-03-31
Net Assets/Liabilities
1,364,489 GBP2021-12-31
845,061 GBP2021-03-31
Equity
Called up share capital
50,000 GBP2021-12-31
50,000 GBP2021-03-31
Retained earnings (accumulated losses)
1,314,489 GBP2021-12-31
795,061 GBP2021-03-31
Equity
1,364,489 GBP2021-12-31
845,061 GBP2021-03-31
Average Number of Employees
262021-04-01 ~ 2021-12-31
252020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
284,970 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,970 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,207 GBP2021-12-31
60,207 GBP2021-03-31
Computers
81,456 GBP2021-12-31
56,508 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
141,663 GBP2021-12-31
116,715 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,628 GBP2021-12-31
56,533 GBP2021-03-31
Computers
52,549 GBP2021-12-31
48,118 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,177 GBP2021-12-31
104,651 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,095 GBP2021-04-01 ~ 2021-12-31
Computers
4,431 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,526 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
2,579 GBP2021-12-31
3,674 GBP2021-03-31
Computers
28,907 GBP2021-12-31
8,390 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2021-03-31
Investments in Group Undertakings
2 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
111,291 GBP2021-12-31
111,121 GBP2021-03-31
Other Debtors
Current
1,825 GBP2021-12-31
456 GBP2021-03-31
Prepayments
Current
41,010 GBP2021-12-31
85,113 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
154,126 GBP2021-12-31
Current, Amounts falling due within one year
196,690 GBP2021-03-31
Trade Creditors/Trade Payables
Current
60,017 GBP2021-12-31
71,154 GBP2021-03-31
Corporation Tax Payable
Current
177,933 GBP2021-12-31
152,326 GBP2021-03-31
Other Taxation & Social Security Payable
Current
90,903 GBP2021-12-31
37,532 GBP2021-03-31
Accrued Liabilities
Current
317,245 GBP2021-12-31
310,611 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2021-12-31
Related profiles found in government register
MONAHANS FINANCIAL SERVICES LIMITED
InfoDOVE FINANCIAL MANAGEMENT LIMITED - 2005-04-06
Registered number 03710646
Ground Floor, Eagle House 1 Babbage Way, Exeter Science Park, Exeter, Devon EX5 2FN
PRIVATE LIMITED COMPANY incorporated on 1999-02-10 (26 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-10
CIF 0MONAHANS FINANCIAL SERVICES LIMITED
SRegistered number 03710646

Fortescue House, Court Street, Trowbridge, Wiltshire, United Kingdom, BA14 8FA
Limited Company in Companies House, England And Wales
CIF 1