Mole Architects Limited in Ely, CB7 4JW

Website

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www.molearchitects.co.uk

Description

Data updated on: 01-11-2023

The Mole Architects Limited company has been offering its services for twenty two years, having launched in 2002. Registered with number 04514104, Mole Architects is categorised as a Private Limited Company located in George Court, Ely CB7 4JW. This enterprise's registered with SIC code 71111 which stands for Architectural activities. Mole Architects Ltd reported its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-08-19.

On 2016-02-01, the corporation was looking for a Office Manager/ PA/ Admin/Graphics to fill a post in Cambridge. They offered a job with wage from £21000.00 to £25000.00 per year.

Within the limited company, a variety of director's assignments up till now have been fulfilled by Ian B. and Meredith B.. Amongst these two people, Meredith B. has been with the limited company for the longest time, having become a vital addition to company's Management Board on Mon, 19th Aug 2002. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Jill D. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	168 223	205 349	207 114	255 590	342 912

Balance Sheet
Cash Bank On Hand						109 736	180 703	35 581
Current Assets	222 238	288 749	299 988	377 879	466 944	256 806	372 765	337 106
Debtors	126 901	246 734	162 132	216 611	244 690	147 070	192 062	301 525
Net Assets Liabilities						175 704	260 263	265 381
Other Debtors						47 830	71 249	81 594
Property Plant Equipment						9 073	18 258	11 285
Cash Bank In Hand	95 337	42 015	137 856	161 268	222 254
Tangible Fixed Assets	31 048	20 747	33 487	20 356	15 630
Net Assets Liabilities Including Pension Asset Liability	168 223	205 349

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	168 201	205 327	207 092	255 568	342 890
Shareholder Funds	168 223	205 349	207 114	255 590	342 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 130	74 669	82 417
Additions Other Than Through Business Combinations Property Plant Equipment							17 345	775
Amounts Owed By Related Parties								105 906
Average Number Employees During Period						9	12	14
Creditors						89 591	129 154	81 637
Increase From Depreciation Charge For Year Property Plant Equipment							8 160	7 748
Net Current Assets Liabilities	140 899	185 408	180 085	238 450	329 463	167 215	243 611	255 469
Other Creditors						37 182	59 518	31 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 621
Other Disposals Property Plant Equipment							20 621
Other Taxation Social Security Payable						34 530	46 342	27 549
Property Plant Equipment Gross Cost						96 203	92 927	93 702
Provisions For Liabilities Balance Sheet Subtotal						584	1 606	1 373
Total Assets Less Current Liabilities	171 947	206 155	213 573	258 806	345 093	176 288	261 869	266 754
Trade Creditors Trade Payables						17 879	23 294	22 556
Trade Debtors Trade Receivables						94 161	115 734	108 946
Creditors Due Within One Year	81 339	103 341	119 903	139 430	137 481
Deferred Tax Liability		806	6 459	3 215	2 181
Net Assets Liability Excluding Pension Asset Liability		205 348	207 114	255 591	342 912
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		1 424	30 592	1 215	5 188
Tangible Fixed Assets Cost Or Valuation	65 641	63 095	81 871	83 086	83 738
Tangible Fixed Assets Depreciation	34 593	42 348	48 384	62 730	68 108
Tangible Fixed Assets Depreciation Charged In Period		11 725	17 852	14 346	9 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 970			4 536
Tangible Fixed Assets Disposals		3 970			4 536
Fixed Assets	31 048	20 747
Provisions For Liabilities Charges	3 724	806

Company staff

Ian B.

Role: Director

Appointed: 08 September 2016

Latest update: 30 April 2024

Jill D.

Role: Secretary

Appointed: 19 August 2002

Latest update: 30 April 2024

Meredith B.

Role: Director

Appointed: 19 August 2002

Latest update: 30 April 2024

People with significant control

The companies with significant control over this firm include: The Finsbury Plan Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ely at Bartholomew's Walk, CB7 4JW, Cambridgeshire and was registered as a PSC under the reg no 11703591.

The Finsbury Plan Limited

Address: George Court Bartholomew's Walk, Ely, Cambridgeshire, CB7 4JW, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Company Law

Country registered England & Wales

Place registered England & Wales

Registration number 11703591

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Meredith B.

Notified on 6 April 2016

Ceased on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

In D.

Notified on 6 April 2016

Ceased on 8 September 2016

Nature of control:

1/2 or less of shares

In D.

Notified on 6 April 2016

Ceased on 8 September 2016

Nature of control:

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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
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

Office Manager/ PA/ Admin/Graphics in Cambridge, posted on Monday 1st February 2016
Region / City	Cambridge
Salary	From £21000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 15th March 2016

Office Manager/ PA/ Admin/Graphics in Cambridge, posted on Monday 1st February 2016

Region / City

Cambridge

Salary

From £21000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 15th March 2016

Mole Architects Limited

General information

Name:

Office Address:

Contact information

Website

www.molearchitects.co.uk

Description

Financial data based on annual reports

Company staff

Ian B.

Jill D.

Meredith B.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

The Finsbury Plan Limited

Meredith B.

In D.

In D.

Accounts Documents

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