Molmac Fire & Security Limited in Witham, CM8 2DY

Description

Data updated on: 01-11-2023

Started with Reg No. 07155510 14 years ago, Molmac Fire & Security Limited was set up as a Private Limited Company. The business present registration address is 7 Collingwood Road, Witham. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Molmac Fire & Security Ltd filed its latest accounts for the period up to Tuesday 28th February 2023. The business most recent confirmation statement was filed on Friday 24th February 2023.

Jonathan M. and Andrew M. are registered as the firm's directors and have been expanding the company since February 2010.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Jonathan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 368	-3 857	-3 857	-5 423	-4 901	-4 437	-2 130

Balance Sheet
Current Assets	2 091	965	965	2 766	1 791	2 958	5 413	6 365	6 666	4 961	3 393	1 142	1 142	1 142
Net Assets Liabilities							-2 130	-82	184	-108	-1 130	-1 130	-1 130	-1 130
Cash Bank In Hand	97	581	581	1 879	590	1 802	2 838
Debtors	1 994	384	384	887	1 201	1 156	2 575
Net Assets Liabilities Including Pension Asset Liability	-1 368	-3 857	-3 857	-5 423	-4 901	-4 437	-2 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-1 370	-3 859	-3 859	-5 425	-4 903	-4 439	-2 132
Shareholder Funds	-1 368	-3 857	-3 857	-5 423	-4 901	-4 437	-2 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-360	-782	-711	-689	-789	-789	-789	-789
Average Number Employees During Period										2	2	2	2	2
Creditors							7 182	5 665	5 771	4 380	3 734	1 483	1 483	1 483
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							64
Profit Loss								2 049	266	-293	-1 022
Profit Loss On Ordinary Activities Before Tax								2 049	325	-293
Raw Materials Consumables Used								4 525	3 385	2 840	779
Tax Tax Credit On Profit Or Loss On Ordinary Activities									59
Total Assets Less Current Liabilities	-1 368	-3 857					-1 770	700	895	581	-341	-341	-341	-341
Turnover Revenue								7 400	4 226	3 270	2 100
Creditors Due Within One Year Total Current Liabilities	3 459	4 822
Net Current Assets Liabilities	-1 368	-3 857
Creditors Due Within One Year			4 822	8 189	6 692	7 395	7 543
Number Shares Allotted			2	2	2	2	2
Par Value Share				1	1	1	1
Value Shares Allotted			2	2	2	2	2

Company staff

Jonathan M.

Role: Director

Appointed: 12 February 2010

Latest update: 9 February 2024

Andrew M.

Role: Director

Appointed: 12 February 2010

Latest update: 9 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	26 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Molmac Fire & Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Andrew M.

People with significant control

Andrew M.

Jonathan M.

Accounts Documents

Company filings

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