A. Mollett Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

The enterprise operates as A. Mollett Limited. The company first started 23 years ago and was registered under 04252781 as its reg. no. The headquarters of the company is registered in Chippenham. You can contact them at The Old Post Office, 41-43 Market Place. This firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-07-31 is the last time company accounts were reported.

When it comes to this particular company's directors directory, for 10 years there have been three directors: Kris M., Lorna M. and Arthur M.. To find professional help with legal documentation, this firm has been utilizing the skillset of Lorna M. as a secretary since July 2001.

Executives with significant control over this firm are: Kris M.. Arthur M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	839	1 081	599	574	609	628

Balance Sheet
Cash Bank In Hand	5 717	3 602	7 437	4 356	12 918	8 229
Cash Bank On Hand						8 229	3 115	11 186	41 722	35 116	52 229	66 821	80 640
Current Assets	14 088	25 908	16 642	15 173	16 518	14 104	13 343	12 464	45 315	40 890	57 291	73 590	91 313
Debtors	929	11 036	6 145	6 537		2 175	5 848	1 278	3 593	5 774	5 062	6 769	10 673
Net Assets Liabilities						628	266	5 275	32 493	29 360	44 286	60 907	76 943
Net Assets Liabilities Including Pension Asset Liability	839	1 081	599	574	609	628
Other Debtors							5 848	1 138	571	2 213	485
Property Plant Equipment						2 253	4 961	4 303	7 551	6 092	18 965	21 220	18 079
Stocks Inventory	7 442	11 270	3 060	4 280	3 600	3 700
Tangible Fixed Assets	1 248	999	800	3 521	2 817	2 253
Total Inventories						3 700	4 380

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	739	981	499	374	409	428
Shareholder Funds	839	1 081	599	574	609	628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 447	3 089	4 193	3 694	5 291	7 486	12 730	17 152
Average Number Employees During Period						3	3	3	4	3	3	4	4
Bank Borrowings Overdrafts											6 685	4 199	1 586
Creditors						15 301	17 095	10 674	18 938	16 464	6 685	4 199	1 586
Creditors Due Within One Year	14 425	25 727	16 683	17 416	18 163	15 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 598		2 421		2 568
Disposals Property Plant Equipment							3 000		3 600		4 350
Increase From Depreciation Charge For Year Property Plant Equipment							1 240	1 104	1 922	1 597	4 763	5 244	4 422
Net Current Assets Liabilities	-337	181	-41	-2 243	-1 645	-1 197	-3 752	1 790	26 377	24 426	35 610	47 918	64 970
Number Shares Allotted		100	100	50	50	50
Other Creditors						15 269	16 958	10 652	18 938	16 464	19 086	23 186	23 461
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 700	8 050	8 496	11 245	11 383	26 451	33 950	35 231
Provisions For Liabilities Balance Sheet Subtotal						428	943	818	1 435	1 158	3 604	4 032	4 520
Provisions For Liabilities Charges	72	99	160	704	563	428
Share Capital Allotted Called Up Paid	100	100	100	50	50	50
Tangible Fixed Assets Additions				3 600
Tangible Fixed Assets Cost Or Valuation	3 100	3 100	3 100	6 700	6 700
Tangible Fixed Assets Depreciation	1 852	2 101	2 300	3 179	3 883	4 447
Tangible Fixed Assets Depreciation Charged In Period		249	199	879	704	564
Total Additions Including From Business Combinations Property Plant Equipment							4 350	446	6 349	138	19 418	7 499	1 281
Total Assets Less Current Liabilities	911	1 180	759	1 278	1 172	1 056	1 209	6 093	33 928	30 518	54 575	69 138	83 049
Trade Creditors Trade Payables						32	137	22			230		269
Trade Debtors Trade Receivables						2 175		140	3 022	3 561	4 577	6 769	10 673

Company staff

Kris M.

Role: Director

Appointed: 06 April 2014

Latest update: 24 April 2024

Lorna M.

Role: Director

Appointed: 16 July 2001

Latest update: 24 April 2024

Lorna M.

Role: Secretary

Appointed: 16 July 2001

Latest update: 24 April 2024

Arthur M.

Role: Director

Appointed: 16 July 2001

Latest update: 24 April 2024

People with significant control

Kris M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Arthur M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	16 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

A. Mollett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris M.

Lorna M.

Lorna M.

Arthur M.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Kris M.

Arthur M.

Lorna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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