Frank Moulding Computer Services Limited in Lancs, BL3 3JH

Description

Data updated on: 01-11-2023

Frank Moulding Computer Services is a company situated at BL3 3JH Lancs at 28 Woodbine Road. This firm has been in existence since 1979 and is registered under the registration number 01425110. This firm has been on the British market for 45 years now and company official status is active. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Frank Moulding Computer Services Ltd released its account information for the financial period up to 2023-08-31. The business latest annual confirmation statement was filed on 2023-09-08.

Considering this particular company's constant growth, it became unavoidable to acquire extra company leaders: Frank M. and John M. who have been assisting each other since 1991 to fulfil their statutory duties for this specific limited company.

Frank M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	95 242	82 827	70 365	66 909	51 684	38 630

Balance Sheet
Current Assets	117 657	116 641	116 375			89 741	61 684	55 417	52 213	49 516	44 848
Cash Bank In Hand	117 515	116 511	116 375	118 485	117 215	89 741
Debtors	142	130
Net Assets Liabilities Including Pension Asset Liability	95 242	82 827	70 365	66 909	51 684	38 630
Tangible Fixed Assets	135	101	75	56	42	31

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 142	82 727	70 265	66 809	51 584	38 530
Shareholder Funds	95 242	82 827	70 365	66 909	51 684	38 630

Other Financial Data
Creditors						51 142	35 474	43 385	51 134	49 478	45 189
Fixed Assets	135	101	75	56	42	31	23	17	13	10	7
Net Current Assets Liabilities	95 107	82 726	70 290	66 853	51 642	38 599	26 210	12 032	1 079	38	-341
Total Assets Less Current Liabilities	95 242	82 827				38 630	26 233	12 049	1 092	48	-334
Creditors Due Within One Year	22 550	33 915	46 085	51 632	65 573	51 142
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 973	3 973
Tangible Fixed Assets Depreciation	3 838	3 872
Tangible Fixed Assets Depreciation Charged In Period		34
Amount Specific Advance Or Credit Directors	21 248	33 248
Value Shares Allotted		100	100	100	100	100

Company staff

Frank M.

Role: Secretary

Latest update: 2 April 2024

Frank M.

Role: Director

Appointed: 30 August 1991

Latest update: 2 April 2024

John M.

Role: Director

Appointed: 30 August 1991

Latest update: 2 April 2024

People with significant control

Frank M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 April 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 13 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 May 2014

Frank Moulding Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

Frank M.

John M.

People with significant control

Frank M.

Accounts Documents

Company filings

Filing category

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