Mould Doctor Limited in Louth, LN11 0LQ

Description

Data updated on: 01-11-2023

Registered with number 07013979 fifteen years ago, Mould Doctor Limited is categorised as a Private Limited Company. Its official mailing address is Units 3/4 Belvoir Way, Fairfield Industrial Estate Louth. This enterprise's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to Saturday 28th September 2019 and the most recent annual confirmation statement was filed on Sunday 1st January 2023.

There is one director this particular moment controlling this specific firm, namely Geoffrey M. who's been utilizing the director's assignments for fifteen years. For 8 years Graham S., had performed the duties for this firm up to the moment of the resignation five years ago. In addition another director, namely Jonathon R. gave up the position in 2009.

Executives who control this firm include: Geoffrey M. owns 1/2 or less of company shares. Trevor M. owns 1/2 or less of company shares. Graham S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-28	2019-09-28
Currency
Net Worth	457	70	8 342	19 107	39 758

Balance Sheet
Current Assets	3 198	55 948	41 785	61 970	61 355	112 870	72 917	93 126
Net Assets Liabilities					40 330	86 019	55 296	83 685
Cash Bank In Hand	1 008	4 568	5 249	27 810	7 833
Debtors	2 190	51 380	36 536	33 603	53 243
Intangible Fixed Assets	432	346	277	222	1 023
Net Assets Liabilities Including Pension Asset Liability	457	70	8 342	19 107	39 758
Stocks Inventory				557	279
Tangible Fixed Assets			474	790	2 014

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	454	67	8 339	19 104	39 755
Shareholder Funds	457	70	8 342	19 107	39 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 904	-10 197	-7 275	-15 152
Average Number Employees During Period						1	1	2
Creditors					17 158	7 978	5 513	2 845
Fixed Assets	432	346	751	1 012	3 037	34 235	32 843	32 126
Net Current Assets Liabilities	25	-276	7 686	18 253	37 293	69 959	35 241	69 556
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					31 966	944	7 743	13 169
Total Assets Less Current Liabilities		70	8 437	19 265	40 330	104 194	68 084	101 682
Amount Specific Advance Or Credit Directors						-1 711	2 289	2 989
Amount Specific Advance Or Credit Made In Period Directors							4 000	700
Creditors Due Within One Year	3 173	56 224	34 099	43 717	24 062
Number Shares Allotted	3	3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			95	158	572
Value Shares Allotted	3	3	3	3	3

Trevor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2021
Account last made up date	28 September 2019
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-28
Annual Accounts
Start Date For Period Covered By Report	2018-09-29
End Date For Period Covered By Report	2019-09-28
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014

Mould Doctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Graham S.

Jonathon R.

Trevor M.

People with significant control

Geoffrey M.

Trevor M.

Graham S.

Accounts Documents

Company filings

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