Moll Engineering Services Ltd in Northampton, NN4 7BF

Description

Data updated on: 12-02-2020

2011 signifies the start of Moll Engineering Services Ltd, a company which was situated at Artisans' House, 7 Queensbridge in Northampton. It was started on 2011/04/28. The company's registration number was 07617636 and its area code was NN4 7BF. It had been on the British market for approximately 8 years up until 2019/12/17.

When it comes to this particular enterprise's register, there were two directors: Brunhild M. and Terence M..

Executives who had control over the firm were as follows: Terence M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Brunhild M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 117	4 116	3 770	981	180

Balance Sheet
Cash Bank In Hand	12 129	10 806	13 717	8 926	18 106
Cash Bank On Hand					18 106	4 218	10 097	4 444
Current Assets	20 289	15 338	20 084	16 994	18 106	12 097	12 006	4 974
Debtors	8 160	37	662	8 068		7 879	1 909	530
Other Debtors						7 879		530
Property Plant Equipment					470	315	211	142
Stocks Inventory		4 495	5 705
Tangible Fixed Assets	167	111	574	702	470
Net Assets Liabilities Including Pension Asset Liability	10 117

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	10 115	4 114	3 768	881	80
Shareholder Funds	10 117	4 116	3 770	981	180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					999	1 154	1 258	1 327
Average Number Employees During Period						2	2	2
Creditors					18 396	12 098	11 629	5 013
Creditors Due Within One Year	10 339	11 333	16 888	16 715	18 396
Increase From Depreciation Charge For Year Property Plant Equipment						155	104	69
Net Current Assets Liabilities	9 950	4 005	3 196	279	-290	-1	377	-39
Number Shares Allotted		2	2	100	100
Other Creditors					5 029	1 257	1 300	28
Other Taxation Social Security Payable					13 367	10 841	10 329	4 985
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 469	1 469	1 469
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions	250		747	472
Tangible Fixed Assets Cost Or Valuation	250	250	997	1 469
Tangible Fixed Assets Depreciation	83	139	423	767	999
Tangible Fixed Assets Depreciation Charged In Period		56	284	344	232
Total Assets Less Current Liabilities	10 117	4 116	3 770	981	180	314	588	103
Trade Debtors Trade Receivables							1 909
Creditors Due Within One Year Total Current Liabilities	10 339
Fixed Assets	167
Tangible Fixed Assets Depreciation Charge For Period	83

Company staff

Brunhild M.

Role: Director

Appointed: 23 March 2017

Latest update: 16 March 2024

Siobhan M.

Role: Secretary

Appointed: 28 April 2011

Latest update: 16 March 2024

Terence M.

Role: Director

Appointed: 28 April 2011

Latest update: 16 March 2024

People with significant control

Terence M.

Notified on 29 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brunhild M.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	12 May 2020
Confirmation statement last made up date	28 April 2019

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Moll Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brunhild M.

Siobhan M.

Terence M.

People with significant control

Terence M.

Brunhild M.

Accounts Documents

Company filings

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