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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.

Parent entities and officers 2
  • 1
    Mooney, Stephen
    Born in October 1976
    Individual (5 offsprings)
    Officer
    2018-07-09 ~ now
    OF - Director → CIF 0
    Mr Stephen Mooney
    Born in October 1976
    Individual (5 offsprings)
    Person with significant control
    2018-07-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mooney, Rachel Ellen
    Born in September 1975
    Individual (4 offsprings)
    Officer
    2018-07-09 ~ now
    OF - Director → CIF 0
    Mrs Rachel Ellen Mooney
    Born in September 1975
    Individual (4 offsprings)
    Person with significant control
    2018-07-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

S&R MOONEY LIMITED

Standard Industrial Classification
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Property, Plant & Equipment
109,328 GBP2024-06-30
122,139 GBP2023-07-31
Debtors
12,321 GBP2024-06-30
7,819 GBP2023-07-31
Cash at bank and in hand
42,908 GBP2024-06-30
30,242 GBP2023-07-31
Current Assets
64,799 GBP2024-06-30
48,061 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-135,246 GBP2024-06-30
-111,218 GBP2023-07-31
Net Current Assets/Liabilities
-70,447 GBP2024-06-30
-63,157 GBP2023-07-31
Total Assets Less Current Liabilities
38,881 GBP2024-06-30
58,982 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-38,597 GBP2023-07-31
Net Assets/Liabilities
2,756 GBP2024-06-30
20,385 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,754 GBP2024-06-30
20,383 GBP2023-07-31
Equity
2,756 GBP2024-06-30
20,385 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-06-30
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
34,000 GBP2024-06-30
34,000 GBP2023-07-31
Furniture and fittings
148,404 GBP2024-06-30
133,099 GBP2023-07-31
Computers
4,310 GBP2024-06-30
4,310 GBP2023-07-31
Motor vehicles
57,167 GBP2024-06-30
67,157 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
243,881 GBP2024-06-30
238,566 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-06-30
Computers
0 GBP2023-08-01 ~ 2024-06-30
Motor vehicles
-9,990 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,990 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,000 GBP2024-06-30
10,000 GBP2023-07-31
Furniture and fittings
97,868 GBP2024-06-30
85,133 GBP2023-07-31
Computers
2,119 GBP2024-06-30
1,467 GBP2023-07-31
Motor vehicles
24,566 GBP2024-06-30
19,829 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,553 GBP2024-06-30
116,429 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-06-30
Furniture and fittings
12,735 GBP2023-08-01 ~ 2024-06-30
Computers
652 GBP2023-08-01 ~ 2024-06-30
Motor vehicles
9,693 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,080 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-06-30
Computers
0 GBP2023-08-01 ~ 2024-06-30
Motor vehicles
-4,956 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,956 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,000 GBP2024-06-30
24,000 GBP2023-07-31
Furniture and fittings
50,536 GBP2024-06-30
47,966 GBP2023-07-31
Computers
2,191 GBP2024-06-30
2,844 GBP2023-07-31
Motor vehicles
32,601 GBP2024-06-30
47,329 GBP2023-07-31
Other Debtors
Amounts falling due within one year
12,321 GBP2024-06-30
7,819 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
28,984 GBP2023-07-31
Trade Creditors/Trade Payables
Current
72,274 GBP2024-06-30
66,653 GBP2023-07-31
Corporation Tax Payable
Current
24,181 GBP2024-06-30
15,784 GBP2023-07-31
Other Taxation & Social Security Payable
Current
419 GBP2024-06-30
0 GBP2023-07-31
Other Creditors
Current
28,372 GBP2024-06-30
-203 GBP2023-07-31
Creditors
Current
135,246 GBP2024-06-30
111,218 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
10,704 GBP2024-06-30
0 GBP2023-07-31
Other Creditors
Non-current
25,421 GBP2024-06-30
38,597 GBP2023-07-31
Creditors
Non-current
36,125 GBP2024-06-30
38,597 GBP2023-07-31
  • S&R MOONEY LIMITED
    Info
    Registered number NI654265
    2 Cloverhill Park, Belfast, Co.antrim BT4 2JW
    PRIVATE LIMITED COMPANY incorporated on 2018-07-09 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.