J T Molloy Limited in Cardiff, CF15 8LW

Description

Data updated on: 01-11-2023

This enterprise is widely known as J T Molloy Limited. This firm first started 7 years ago and was registered under 10693502 as the reg. no. This particular headquarters of the firm is registered in Cardiff. You can reach them at 7 Ty Nant Court, Morganstown. This firm's registered with SIC code 41202 which stands for Construction of domestic buildings. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-27.

In this specific company, all of director's duties have so far been fulfilled by Beverley M. and John M.. When it comes to these two executives, Beverley M. has been with the company for the longest time, having been a vital part of officers' team since 2017-03-28.

Executives who have control over the firm are as follows: Beverley M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 144	1 741	7 695	42 446	4 909	2 113
Current Assets	16 092	10 641	11 243	42 446	17 011	16 644
Debtors	3 948	8 900	3 548		12 102	14 531
Net Assets Liabilities	9 620	534	413	1 074	131	207
Other Debtors	3 948	8 900	1 828		12 102	14 531
Property Plant Equipment	22 250	16 478	11 995	8 692	6 519	4 889

Other Financial Data
Amount Specific Advance Or Credit Directors		8 900	1 828		12 102	14 531
Amount Specific Advance Or Credit Made In Period Directors		8 900			12 102	2 429
Amount Specific Advance Or Credit Repaid In Period Directors			7 072	1 828
Accumulated Depreciation Impairment Property Plant Equipment	7 488	13 260	17 743	21 046	23 219	24 849
Average Number Employees During Period	2	2	2	2	2	2
Creditors	21 520	16 025	10 531	34 133	9 750	6 750
Finance Lease Liabilities Present Value Total	21 520	16 025	10 531	5 037	5 037
Increase From Depreciation Charge For Year Property Plant Equipment	7 488	5 772	4 483	3 303	2 173	1 630
Net Current Assets Liabilities	8 890	81	-1 051	26 515	3 362	2 068
Other Creditors	823	1 163	2 188	14 096	1 813	3 715
Other Taxation Social Security Payable	885	3 903	4 613	9 286	3 799	7 861
Property Plant Equipment Gross Cost	29 738	29 738	29 738	29 738	29 738
Total Additions Including From Business Combinations Property Plant Equipment	29 738
Total Assets Less Current Liabilities	31 140	16 559	10 944	35 207	9 881	6 957
Bank Borrowings Overdrafts				15 000	9 750	6 750
Trade Creditors Trade Payables			-1	1
Trade Debtors Trade Receivables			1 720

Company staff

Beverley M.

Role: Director

Appointed: 28 March 2017

Latest update: 3 March 2024

John M.

Role: Director

Appointed: 28 March 2017

Latest update: 3 March 2024

People with significant control

Beverley M.

Notified on 28 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John M.

Notified on 28 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J T Molloy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

John M.

People with significant control

Beverley M.

John M.

Accounts Documents

Company filings

Filing category

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