Mollymanor Limited in Bolton, BL6 6AR

Description

Data updated on: 01-11-2023

Mollymanor came into being in 2012 as a company enlisted under no 08252566, located at BL6 6AR Bolton at 2 Manor Road. This company has been in business for twelve years and its last known state is active. This firm's SIC code is 86210 and has the NACE code: General medical practice activities. July 31, 2022 is the last time when the accounts were reported.

This company has one director at present supervising this particular company, namely John T. who's been carrying out the director's responsibilities since 2012-10-15.

John T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	17 275	27 592	61 049	95 874

Balance Sheet
Current Assets	100	17 635	45 553	25 604	26 155	29 693	23 422	19 089	1 039	476 254	335 147
Net Assets Liabilities					95 874	100 250	92 369	110 404	92 003	446 101	525 747
Cash Bank In Hand	100	17 635	45 553	25 604	26 155
Net Assets Liabilities Including Pension Asset Liability	100	6 063	27 592	61 049	95 874
Tangible Fixed Assets				642	359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		17 175	27 492	60 949	95 774
Shareholder Funds	100	17 275	27 592	61 049	95 874

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					23 973	22 860	24 444	2 062	2 402	123 510	1 257
Fixed Assets				93 975	93 692	93 417	93 391	93 377	93 366	93 357	191 857
Net Current Assets Liabilities	100	17 275	27 592	-32 789	2 182	6 833	1 022	17 027	1 363	352 744	333 890
Total Assets Less Current Liabilities	100	6 063	27 592	61 186	95 874	100 250	92 369	110 404	92 003	446 101	525 747
Creditors Due Within One Year		360	17 961	58 393	23 973
Investments Fixed Assets				93 333	93 333
Number Shares Allotted	30
Par Value Share	1
Provisions For Liabilities Charges				137
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions				936
Tangible Fixed Assets Cost Or Valuation				936	936
Tangible Fixed Assets Depreciation				294	577
Tangible Fixed Assets Depreciation Charged In Period				294	283

Company staff

John T.

Role: Director

Appointed: 15 October 2012

Latest update: 20 February 2024

People with significant control

John T.

Notified on 16 January 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 November 2013
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 December 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 19 January 2018
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 January 2018

Mollymanor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Accounts Documents

Company filings

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