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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Monaghan, Conor John
    Born in July 1978
    Individual (5 offsprings)
    Officer
    2013-11-13 ~ now
    OF - Director → CIF 0
    Mr Conor John Monaghan
    Born in July 1978
    Individual (5 offsprings)
    Person with significant control
    2016-11-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MONAGHAN YARM LTD

Period: 2013-11-13 ~ now
Company number: NI621431
Registered name
MONAGHAN YARM LTD - now
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
143,612 GBP2023-11-30
Property, Plant & Equipment
117,653 GBP2024-11-30
136,525 GBP2023-11-30
Fixed Assets
117,653 GBP2024-11-30
280,137 GBP2023-11-30
Total Inventories
2,585 GBP2023-11-30
Debtors
143,504 GBP2023-11-30
Cash at bank and in hand
57,459 GBP2024-11-30
63,160 GBP2023-11-30
Current Assets
57,459 GBP2024-11-30
209,249 GBP2023-11-30
Net Current Assets/Liabilities
370,440 GBP2024-11-30
158,909 GBP2023-11-30
Total Assets Less Current Liabilities
488,093 GBP2024-11-30
439,046 GBP2023-11-30
Net Assets/Liabilities
472,498 GBP2024-11-30
411,031 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
472,497 GBP2024-11-30
411,030 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
90,108 GBP2024-11-30
311,047 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-220,939 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,108 GBP2024-11-30
167,435 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-77,329 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
143,612 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
64,099 GBP2023-11-30
Plant and equipment
87,293 GBP2024-11-30
110,673 GBP2023-11-30
Motor vehicles
41,334 GBP2024-11-30
41,334 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
200,847 GBP2024-11-30
216,106 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-23,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
64,099 GBP2024-11-30
Computers
8,121 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,071 GBP2024-11-30
61,497 GBP2023-11-30
Motor vehicles
22,443 GBP2024-11-30
18,084 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,194 GBP2024-11-30
79,581 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,677 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,359 GBP2023-12-01 ~ 2024-11-30
Computers
2,680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,680 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
64,099 GBP2024-11-30
Plant and equipment
29,222 GBP2024-11-30
49,176 GBP2023-11-30
Motor vehicles
18,891 GBP2024-11-30
23,250 GBP2023-11-30
Computers
5,441 GBP2024-11-30
Land and buildings, Owned/Freehold
64,099 GBP2023-11-30
Finished Goods
2,585 GBP2023-11-30
Amounts owed by directors
Current
143,504 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
1,825 GBP2024-11-30
10,950 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,032 GBP2023-11-30
Other Taxation & Social Security Payable
Current
766 GBP2023-11-30
Amount of value-added tax that is payable
Current
1,329 GBP2024-11-30
16,294 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
352 GBP2023-11-30
Amounts owed to directors
Current
4,904 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,825 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,595 GBP2024-11-30
26,190 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,825 GBP2024-11-30
10,950 GBP2023-11-30
Between one and five year
1,825 GBP2023-11-30
Minimum gross finance lease payments owing
1,825 GBP2024-11-30
12,775 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
1,825 GBP2024-11-30
12,775 GBP2023-11-30
  • MONAGHAN YARM LTD
    Info
    Registered number NI621431
    92 Moneymore Road, Magherafelt, Northern Ireland BT45 6HH
    PRIVATE LIMITED COMPANY incorporated on 2013-11-13 (12 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.