Michael J.molloy Limited, LE3 0BU

Description

Data updated on: 01-11-2023

Michael J.molloy Limited can be reached at Braunstone at 188a Narborough Road. Anyone can find this business by its post code - LE3 0BU. This company has been in the field on the English market for fifty seven years. This firm is registered under the number 00898704 and their official status is active. This company's registered with SIC code 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Michael J.molloy Ltd reported its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-08-04.

The firm owes its accomplishments and constant progress to a group of two directors, who are Simon M. and Michael M., who have been in it since 2002-11-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	473 153	265 834	455 231	1 015 742	1 480 041	1 148 442
Current Assets	843 086	905 157	1 110 925	1 660 160	2 261 457	2 532 891
Debtors	314 112	579 854	621 350	554 978	593 903	1 276 194
Net Assets Liabilities	362 534	570 996	669 563	993 714	1 444 732	1 966 071
Other Debtors	42 063	150 329	254 440	236 406	256 086	801 249
Property Plant Equipment	68 862	125 724	121 782	120 134	217 709	226 278
Total Inventories	55 821	59 469	34 344	89 440	187 513	108 255

Other Financial Data
Accrued Liabilities Deferred Income	110 361	47 975	96 714	175 677	145 259	162 405
Accumulated Depreciation Impairment Property Plant Equipment	311 867	337 525	368 480	404 956	435 715	476 191
Additions Other Than Through Business Combinations Property Plant Equipment		82 520	39 877		144 675	89 395
Average Number Employees During Period	14	16	20	20	21	22
Bank Borrowings	17 717	2 268	2 733
Corporation Tax Payable	69 000	55 895	55 746	92 610	111 400	143 268
Creditors	17 717	2 268	542 441	43 334	34 477	24 837
Deferred Tax Liabilities		21 219	20 703	22 825	41 365
Fixed Assets		125 724	121 782
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		9 719	-516		18 540
Increase From Depreciation Charge For Year Property Plant Equipment		25 658	33 903		43 621	60 326
Net Current Assets Liabilities	322 889	468 759	568 484	939 739	1 302 865	1 821 201
Net Deferred Tax Liability Asset	11 500	21 219	20 703
Nominal Value Allotted Share Capital		38 922	38 922
Number Shares Issued Fully Paid			38 922
Bank Borrowings Overdrafts				43 334	34 477	24 837
Other Creditors	43 223	40 380	26 839	13 447	137 119	17 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 948		12 862	19 850
Other Disposals Property Plant Equipment			12 864		16 341	40 350
Other Taxation Social Security Payable	29 681	17 518		8 027	14 366	14 534
Prepayments Accrued Income	27 406	77 741	79 315	55 841	25 639	33 750
Property Plant Equipment Gross Cost	380 729	463 249	490 262	525 090	653 424	702 469
Provisions For Liabilities Balance Sheet Subtotal	-11 500	-21 219	20 703	22 825	41 365	56 571
Total Assets Less Current Liabilities	391 751	594 483	690 266	1 059 873	1 520 574	2 047 479
Trade Creditors Trade Payables	251 412	258 110	330 781	423 994	540 456	364 425
Trade Debtors Trade Receivables	244 643	351 784	287 595	262 731	312 178	441 195
Par Value Share			1
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 500	21 219	20 703
Taxation Social Security Payable		17 518	29 628

Company staff

Simon M.

Role: Director

Appointed: 01 November 2002

Latest update: 21 April 2024

Michael M.

Role: Director

Appointed: 04 August 1991

Latest update: 21 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Michael J.molloy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Michael M.

Anthony C.

Graham M.

People with significant control

Simon M.

Accounts Documents

Company filings

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