Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Monaghan Associates Limited
- Incorporated
- 25 November 2003 (22 years)
- Industry
- Take-away food shops and mobile food stands (56103)
- Directors
- Karen Stevens
- Owned by
- Karen Stevens
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 134 White Hills RoadBrinsworthSheffieldSouth YorkshireS60 5JQ
Officers 1 active
Officer details are public data from the Companies House register.
Stevens, Karen
Director · Appointed 12 June 2007
British
Born October 1968 (58)
Officer history (8 former)
25 November 2009
Resigned Stevens, Karen as Secretary
25 November 2009
12 June 2007
Resigned Monaghan, Benjamin as Director
12 June 2007
12 June 2007
Appointed Stevens, Karen as Secretary
12 June 2007
12 June 2007
12 June 2007
Resigned Monaghan, Jon as Director
12 June 2007
Appointed Stevens, Karen as Director
25 November 2003
25 November 2003
25 November 2003
Appointed Monaghan, Benjamin as Director
25 November 2003
25 November 2003
Appointed Monaghan, Jon as Director
25 November 2003
25 November 2003
25 November 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Karen Stevens
Individual · Notified 24 November 2016
Owns 75–100% of shares
British
Born October 1968 (58)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £7,810
- Employees
- 6
- Debt Ratio
- 92%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £60,000 | £60,000 | £69,962 | £69,962 | £69,962 | £69,963 |
| Current Assets | £32,927 | £26,508 | £22,822 | £27,079 | £22,588 | £2,602 |
| Creditors (< 1 year) | £85,117 | £3,230 | £3,595 | £961 | £5,290 | £732 |
| Creditors (> 1 year) | £85,391 | £85,994 | £91,717 | £94,010 | £79,497 | |
| Net Current Assets | (£52,190) | £23,278 | £19,227 | £26,118 | £17,298 | £1,870 |
| Net Assets | £7,810 | (£2,113) | £3,195 | £4,363 | (£6,750) | (£7,664) |
| Shareholder Funds | £7,810 | (£2,113) | £3,195 | £4,363 | (£6,750) | (£7,664) |
| Turnover | £102,375 | £43,171 | £80,908 | |||
| Staff Costs | £37,086 | £30,983 | £30,810 | |||
| Profit for Period | £11,113 | £2,913 | (£15,947) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 4 December 2025 | Confirmation statement with no updates | 25 November 2025 | ||
| 2 January 2025 | Confirmation statement with no updates | 25 November 2024 | ||
| 2 July 2024 | Micro company accounts | 31 March 2024 | ||
| 5 December 2023 | Confirmation statement with no updates | 25 November 2023 |
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