Molloy's Engineering Surveyors Limited in Ongar, CM5 9PL

Description

Data updated on: 01-11-2023

The official day this company was established is 2007-04-16. Registered under number 06214233, the firm is classified as a Private Limited Company. You may visit the headquarters of this firm during office hours under the following location: 11 Garden Fields Stanford Rivers, CM5 9PL Ongar. 7 years ago the company switched its registered name from Molloy's Engineering Surveys to Molloy's Engineering Surveyors Limited. This business's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. 2023-04-30 is the last time the accounts were filed.

At present, this particular company is presided over by one managing director: Simon M., who was arranged to perform management duties 17 years ago. Moreover, the managing director's assignments are regularly assisted with by a secretary - Doreen M., who joined this specific company on 2007-04-16.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Molloy's Engineering Surveyors Limited 2017-06-22
Molloy's Engineering Surveys Limited 2007-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 664	11 602	36 139	55 132	28 670

Balance Sheet
Cash Bank In Hand	28 002	30 577	24 720	62 581	126 889
Cash Bank On Hand					126 889	74 764	526	427 289	348 664	533 541	733 730	603 906
Current Assets		30 577	63 525	86 118	275 771	274 247	479 231	843 906	960 180	1 440 495	1 842 487	2 241 773
Debtors			38 805	23 537	148 882	199 483	478 705	416 617	611 516	906 954	1 108 757	1 637 867
Net Assets Liabilities					28 670	162 549	323 460	613 980	581 691	944 390	1 369 951	1 875 120
Net Assets Liabilities Including Pension Asset Liability		11 602	36 139	55 132	28 670
Property Plant Equipment					1 093	1 292	1 177	882	1 209	907	1 743	3 002
Tangible Fixed Assets	689	517	388	916	1 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 564	11 502	36 039	55 032	28 570
Shareholder Funds	3 664	11 602	36 139	55 132	28 670

Other Financial Data
Amount Specific Advance Or Credit Directors						2 934	18	19 956	51	365	56	50
Amount Specific Advance Or Credit Made In Period Directors							126 950	108 941	101 093	178 211	136 609	147 457
Amount Specific Advance Or Credit Repaid In Period Directors							124 034	88 967	121 100	178 525	136 300	147 451
Accumulated Depreciation Impairment Property Plant Equipment					1 739	2 169	2 561	2 856	3 259	3 561	4 142	5 143
Additional Provisions Increase From New Provisions Recognised							-23	-67	62	-58	159	-92
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					247 975	112 732	156 713	230 640	172 824	160 385	100 000	369 416
Creditors Due Within One Year	25 027	19 492	27 696	31 719	247 975
Increase From Depreciation Charge For Year Property Plant Equipment						430	392	295	403	302	581	1 001
Net Current Assets Liabilities	2 975	11 085	35 829	54 399	27 796	161 515	322 518	613 266	753 536	1 104 040	1 468 539	1 872 357
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 832	3 461	3 738	3 738	4 468	4 468	5 885	8 145
Provisions						258	235	168	230	172	331	239
Provisions For Liabilities Balance Sheet Subtotal					219	258	235	168	230	172	331	239
Provisions For Liabilities Charges			78	183	219
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				833	542
Tangible Fixed Assets Cost Or Valuation	1 457	1 457	1 457	2 290	2 832
Tangible Fixed Assets Depreciation	768	940	1 069	1 374	1 739
Tangible Fixed Assets Depreciation Charged In Period		172	129	305	365
Total Additions Including From Business Combinations Property Plant Equipment						629	277		730		1 417	2 260
Total Assets Less Current Liabilities	3 664	11 602	36 217	55 315	28 889	162 807	323 695	614 148	754 745	1 104 947	1 470 282	1 875 359

Company staff

Doreen M.

Role: Secretary

Appointed: 16 April 2007

Latest update: 12 February 2024

Simon M.

Role: Director

Appointed: 16 April 2007

Latest update: 12 February 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	15 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 4 September 2015
Date Approval Accounts	4 September 2015

Molloy's Engineering Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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