{ "company_number": "NI065251", "name": "Moyallen Holdings Limited", "url": "/company/NI065251", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-18", "dissolved_on": null, "sic_codes": [ { "code": "70100", "description": "Activities of head offices", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70100" } ], "registered_address": { "id": 1027652, "url": "/address/1027652", "line1": "56 UPPER ENGLISH STREET", "line2": "", "post_town": "ARMAGH", "county": "", "country": "", "postcode": "BT61 7LG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "GROUP", "filings": [ { "url": "/company/NI065251/accounts/2025-12-31", "pdf_url": "/company/NI065251/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "78.00", "tangible_fixed_assets": "2389909.00", "debtors": "1756256.00", "cash_bank_in_hand": "2636835.00", "current_assets": "4393091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2960583.00", "total_assets_less_current_liabilities": "5350492.00", "net_assets_liabilities": "5194279.00", "called_up_share_capital": "22500.00", "profit_loss_account_reserve": "5171779.00", "shareholder_funds": "22500.00", "turnover": "6626011.00", "other_operating_income": null, "cost_sales": "4790726.00", "gross_profit_loss": "1835285.00", "administrative_expenses": "1903968.00", "raw_materials_consumables": null, "staff_costs": "3244612.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-66728.00", "profit_before_tax": "-59404.00", "tax_on_profit": "19894.00", "profit_loss_for_period": "-79298.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-10-01.zip" }, { "url": "/company/NI065251/accounts/2024-12-31", "pdf_url": "/company/NI065251/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "2648017.00", "debtors": "1797131.00", "cash_bank_in_hand": "2582195.00", "current_assets": "4379326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2835483.00", "total_assets_less_current_liabilities": "5483500.00", "net_assets_liabilities": "5273577.00", "called_up_share_capital": "22500.00", "profit_loss_account_reserve": "5251077.00", "shareholder_funds": "22500.00", "turnover": "6989064.00", "other_operating_income": null, "cost_sales": "4951933.00", "gross_profit_loss": "2037131.00", "administrative_expenses": "2072406.00", "raw_materials_consumables": null, "staff_costs": "3150390.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "116897.00", "profit_before_tax": "140527.00", "tax_on_profit": "46156.00", "profit_loss_for_period": "94371.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/NI065251/accounts/2023-12-31", "pdf_url": "/company/NI065251/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "91.00", "tangible_fixed_assets": "2648515.00", "debtors": "1952776.00", "cash_bank_in_hand": "2942281.00", "current_assets": "4895057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2702846.00", "total_assets_less_current_liabilities": "5351361.00", "net_assets_liabilities": "5179206.00", "called_up_share_capital": "22500.00", "profit_loss_account_reserve": "5156706.00", "shareholder_funds": "22500.00", "turnover": "7057103.00", "other_operating_income": null, "cost_sales": "4271906.00", "gross_profit_loss": "2785197.00", "administrative_expenses": "2154308.00", "raw_materials_consumables": null, "staff_costs": "2686243.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "633302.00", "profit_before_tax": "545331.00", "tax_on_profit": "108605.00", "profit_loss_for_period": "436726.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/NI065251/accounts/2022-12-31", "pdf_url": "/company/NI065251/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "2794528.00", "debtors": "2087384.00", "cash_bank_in_hand": "2619373.00", "current_assets": "4706757.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2029929.00", "total_assets_less_current_liabilities": "4824457.00", "net_assets_liabilities": "4742480.00", "called_up_share_capital": "22500.00", "profit_loss_account_reserve": "4719980.00", "shareholder_funds": "22500.00", "turnover": "6660709.00", "other_operating_income": null, "cost_sales": "4060665.00", "gross_profit_loss": "2600044.00", "administrative_expenses": "2422545.00", "raw_materials_consumables": null, "staff_costs": "2622670.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "180181.00", "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "152780.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/NI065251/accounts/2021-12-31", "pdf_url": "/company/NI065251/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "83.00", "tangible_fixed_assets": "2973116.00", "debtors": "1285135.00", "cash_bank_in_hand": "3348564.00", "current_assets": "4633699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1718283.00", "total_assets_less_current_liabilities": "4691399.00", "net_assets_liabilities": "4589700.00", "called_up_share_capital": "22500.00", "profit_loss_account_reserve": "4567200.00", "shareholder_funds": "22500.00", "turnover": "6982940.00", "other_operating_income": null, "cost_sales": "4092721.00", "gross_profit_loss": "2890219.00", "administrative_expenses": "2681711.00", "raw_materials_consumables": null, "staff_costs": "3068108.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "226488.00", "profit_before_tax": "202740.00", "tax_on_profit": null, "profit_loss_for_period": "202740.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/NI065251/accounts/2020-12-31", "pdf_url": "/company/NI065251/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "90.00", "tangible_fixed_assets": "3126765.00", "debtors": "1630972.00", "cash_bank_in_hand": "2097113.00", "current_assets": "3728085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1429799.00", "total_assets_less_current_liabilities": "4556564.00", "net_assets_liabilities": "4386960.00", "called_up_share_capital": "22500.00", "profit_loss_account_reserve": "4364460.00", "shareholder_funds": "22500.00", "turnover": "6935021.00", "other_operating_income": null, "cost_sales": "4302543.00", "gross_profit_loss": "2632478.00", "administrative_expenses": "2178943.00", "raw_materials_consumables": null, "staff_costs": "2893524.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "581846.00", "profit_before_tax": "481975.00", "tax_on_profit": "-59044.00", "profit_loss_for_period": "541019.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/NI065251/accounts/2019-12-31", "pdf_url": "/company/NI065251/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Moyallen Holdings Limited", "dormant": false, "average_employees": "84.00", "tangible_fixed_assets": "58410345.00", "debtors": "13011251.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7436549.00", "total_assets_less_current_liabilities": "50973796.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22500.00", "turnover": "14817585.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "5568081.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-92336214.00", "tax_on_profit": "989001.00", "profit_loss_for_period": "-93325215.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2020-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzI2MTIxMTY3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2019-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzIzMjU3Mzc5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2018-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzIwMTc0OTA4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2017-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzE2Nzk2MTUxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2016-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzEzODk3MTAwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2015-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzExNzAyMzYxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzA5MTcxMzkwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzA2NTAzMDY2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzA0NTAxNDE5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzAyNDYwNzI5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI065251/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history/MzAwMjg5NzcxNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI065251/filing-history" }, "confirmation_statement": { "next_due": "2027-07-02", "last_made_up": "2026-06-18" }, "officers": [ { "name": "HEARN, Paul Leonard", "person_url": "/person/6367848", "role": "secretary", "appointed_on": "2008-07-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T10:22:02+00:00" }, { "name": "ROBINSON, John Thomas Alexander", "person_url": "/person/6367813", "role": "director", "appointed_on": "2007-06-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T10:22:03+00:00" }, { "name": "ROBINSON, Peter Arthur Hayes", "person_url": "/person/6367795", "role": "director", "appointed_on": "2007-06-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T10:22:03+00:00" }, { "name": "ROBINSON, John Thomas Alexander", "person_url": "/person/6367846", "role": "secretary", "appointed_on": "2007-11-14", "resigned_on": "2008-07-01", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T10:22:03+00:00" }, { "name": "BLAIR, James Don", "person_url": "/person/6367821", "role": "secretary", "appointed_on": "2007-06-18", "resigned_on": "2007-11-14", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T10:22:03+00:00" }, { "name": "AS DIRECTOR LIMITED", "person_url": "/person/5994207", "role": "corporate-nominee-director", "appointed_on": "2007-06-18", "resigned_on": "2007-06-19", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T10:22:03+00:00" } ], "psc": [ { "name": "Mr John Thomas Alexander Robinson", "kind": "individual-person-with-significant-control", "person_url": "/person/2410015", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Peter Arthur Hayes Robinson", "kind": "individual-person-with-significant-control", "person_url": "/person/3941151", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }