J.g. Molloy Limited in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

J.g. Molloy Limited has been in the United Kingdom for twenty three years. Started with Companies House Reg No. 04255039 in the year 2001, the company is registered at 34 Waterloo Road, Wolverhampton WV1 4DG. Its listed name switch from Ambergate Construction to J.g. Molloy Limited occurred on 2001-08-02. The company's registered with SIC code 41100 - Development of building projects. 2022-03-31 is the last time the company accounts were filed.

Jg Molloy Ltd is a small-sized vehicle operator with the licence number OD1028105. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Coundon, 4 machines are available.

This company has a solitary managing director now leading this business, namely Joseph M. who has been doing the director's duties for twenty three years. This business had been governed by James M. up until 2023.

Previous company's names
J.g. Molloy Limited 2001-08-02
Ambergate Construction Limited 2001-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 115	96 600	117 327	84 764	96 772	97 460

Balance Sheet
Cash Bank On Hand											88 476		3 153
Current Assets	765 553	547 044	501 072	465 387	471 092	425 244	470 646	440 761	355 732	618 740	732 418	730 224	888 726
Debtors	715 553	447 044	406 072	285 387	371 092	353 273	404 675	374 790	289 761	567 519	630 498	272 919	291 851
Net Assets Liabilities						97 460	99 895	74 688	50 038	75 688	109 446	166 301	203 596
Other Debtors								74 375	54 133	22 750	13 070	20 723
Property Plant Equipment						182 516	164 642	143 559	76 331	73 809	51 368	59 199	91 502
Net Assets Liabilities Including Pension Asset Liability		96 600	117 327	84 764	96 772	97 460
Stocks Inventory	50 000	100 000	95 000	180 000	100 000	71 971
Tangible Fixed Assets	59 417	74 395	63 745	149 824	178 963	182 516
Total Inventories						71 971	65 971	65 971	65 971	51 221	13 444	457 305

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 115	95 600	116 327	83 764	95 772	96 460
Shareholder Funds	51 115	96 600	117 327	84 764	96 772	97 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						113 271	139 224	142 237	96 511	95 835	73 208	81 000	98 807
Additions Other Than Through Business Combinations Property Plant Equipment													50 110
Amounts Owed By Related Parties												221 374	262 882
Amounts Owed To Group Undertakings										74 796	71 131	25 479	38 625
Average Number Employees During Period						5	5	4	4	4	4	6	5
Bank Borrowings Overdrafts								2 339	28 055	96 621	110 000	9 167	41 250
Bank Overdrafts												755	52 071
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												7 477	5 608
Creditors						72 336	38 620	12 023	7 722	41 556	129 055	9 458	41 250
Increase From Depreciation Charge For Year Property Plant Equipment							33 492	26 894	17 508	13 774	11 282	11 303	17 807
Net Current Assets Liabilities	-8 302	22 205	102 720	65 761	28 091	-12 720	-26 127	-56 848	-18 571	43 435	187 133	116 560	169 314
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								9 053	7 722	35 454	15 278	28 768	14 665
Other Taxation Social Security Payable								66 450	33 472	18 426	29 847	75 495	93 217
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						295 787	303 866	285 796	172 842	169 644	124 576	140 199	190 309
Provisions For Liabilities Balance Sheet Subtotal													15 970
Taxation Including Deferred Taxation Balance Sheet Subtotal													15 970
Total Assets Less Current Liabilities	51 115	164 390	166 465	215 585	207 054	169 796	138 515	86 711	57 760	117 244	238 501	175 759	260 816
Trade Creditors Trade Payables								303 008	193 695	356 486	407 058	424 680	520 834
Trade Debtors Trade Receivables								120 795	180 071	402 611	444 559	30 822	28 969
Amounts Owed By Associates								179 620	55 557
Creditors Due After One Year		67 790	49 138	130 821	110 282	72 336
Creditors Due Within One Year	773 855	524 839	398 352	399 626	443 001	437 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 539	23 881	43 994	14 450	33 909	3 540
Disposals Property Plant Equipment							12 321	51 451	128 124	24 995	51 768	4 730
Finance Lease Liabilities Present Value Total								631	631	6 102	3 777	291
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		38 641	5 103	99 222	60 486	34 790
Tangible Fixed Assets Cost Or Valuation	159 630	137 165	133 964	233 186	263 997	295 787
Tangible Fixed Assets Depreciation	100 213	62 770	70 219	83 362	85 034	113 271
Tangible Fixed Assets Depreciation Charged In Period		14 240	14 211	13 143	24 598	29 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 683	6 762		22 926	938
Tangible Fixed Assets Disposals		61 106	8 304		29 675	3 000
Total Additions Including From Business Combinations Property Plant Equipment							20 400	33 381	15 170	21 797	6 700	20 353
Amounts Owed By Group Undertakings										142 158	172 869	221 374
Increase Decrease In Property Plant Equipment										14 500

Company staff

Joseph M.

Role: Director

Appointed: 19 July 2001

Latest update: 24 April 2024

Joseph M.

Role: Secretary

Appointed: 19 July 2001

Latest update: 24 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 19 July 2001

Resigned: 19 July 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 24 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 19 July 2001

Resigned: 19 July 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 24 April 2024

James M.

Role: Director

Appointed: 19 July 2001

Resigned: 14 February 2023

Latest update: 24 April 2024

People with significant control

The companies that control this firm include: Molloy Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton, WV1 4DG, West Midlands and was registered as a PSC under the registration number 12175984.

Molloy Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12175984

Notified on 14 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jacqueline M.

Notified on 2 July 2019

Ceased on 14 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph M.

Notified on 6 April 2016

Ceased on 14 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James M.

Notified on 6 April 2016

Ceased on 2 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 December 2015
Date Approval Accounts	9 December 2015

J.g. Molloy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Joseph M.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

James M.

People with significant control

Molloy Holdings Limited

Jacqueline M.

Joseph M.

James M.

Accounts Documents

Company Vehicle Operator Data

6 Coundon Road

Address

City

Postal code

No. of Vehicles

Company filings

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