G. Molloy & Son Limited in Birmingham, B23 6DX

Description

Data updated on: 01-11-2023

This company is known as G. Molloy & Son Limited. It was originally established 11 years ago and was registered with 08440975 as the registration number. The headquarters of the company is registered in Birmingham. You may visit it at 181-183 Summer Road, Erdington. The firm's classified under the NACE and SIC code 41100 meaning Development of building projects. 2022/03/31 is the last time when account status updates were filed.

The data at our disposal that details this specific enterprise's members implies there are two directors: Gerard M. and Luke M. who became the part of the company on Sunday 1st January 2017 and Tuesday 12th March 2013.

Luke M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 825	4 948	4 851

Balance Sheet
Current Assets	9 134	34 000	50 126	84 469	90 767	81 003	76 434	121 672	264 845	190 858
Net Assets Liabilities			4 851	265	3 996	2 960	1 110	16 770	160 717	135 517
Cash Bank In Hand	9 134		50 126
Debtors		34 000
Net Assets Liabilities Including Pension Asset Liability	1 825	4 948	4 851
Tangible Fixed Assets	39 752	63 005	131 318

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 725	4 848	4 751
Shareholder Funds	1 825	4 948	4 851

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 520	-1 520	-5 358	-4 279	-5 676	-6 130	-46	-424
Average Number Employees During Period				3	4	4	4	4	4	4
Creditors			41 870	36 025	45 581	49 353	15 603	72 625	82 175	71 018
Fixed Assets	39 752	63 005	131 318	108 849	127 871	160 745	119 076	190 387	226 342	273 915
Net Current Assets Liabilities	-11 917	-26 838	-62 727	-49 269	-48 641	-73 611	-74 063	-58 689	59 601	-14 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 500	1 500	1 500
Provisions For Liabilities Balance Sheet Subtotal			21 870	21 770	24 295	30 542	22 624	36 173	43 005	52 044
Total Assets Less Current Liabilities	27 835	36 167	68 591	59 580	79 230	87 134	45 013	131 698	285 943	259 003
Creditors Due After One Year	19 770	18 618	41 870
Creditors Due Within One Year	21 051	60 838	112 853
Provisions For Liabilities Charges	6 240	12 601	21 870

Company staff

Gerard M.

Role: Director

Appointed: 01 January 2017

Latest update: 2 May 2024

Luke M.

Role: Director

Appointed: 12 March 2013

Latest update: 2 May 2024

People with significant control

Luke M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2013
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014

G. Molloy & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Luke M.

People with significant control

Luke M.

Accounts Documents

Company filings

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