Moulded Circuits Limited in Leicester, LE7 2HA

Description

Data updated on: 01-11-2023

Moulded Circuits Limited has been in the business for at least thirty seven years. Started with Companies House Reg No. 02177736 in the year 1987, the company is based at 1142 Melton Road, Leicester LE7 2HA. The enterprise's declared SIC number is 26110 which stands for Manufacture of electronic components. 2022/09/30 is the last time when the company accounts were reported.

In order to satisfy the customers, this specific firm is consistently overseen by a group of two directors who are Jeffrey I. and Peter S.. Their constant collaboration has been of utmost use to the firm for 25 years. Moreover, the managing director's assignments are constantly supported by a secretary - Peter S., who was chosen by the firm twenty seven years ago.

Jeffrey I. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 528	215 353	292 045	460 960	520 448	653 012

Balance Sheet
Cash Bank In Hand	74 153	90 892	233 027	419 689	402 246	476 261
Cash Bank On Hand						476 261	466 816	545 290	590 490	961 021	705 693	831 310	846 609
Current Assets	231 960	261 788	400 125	639 923	669 797	772 736	873 842	803 442	1 083 911	1 108 583	863 874	1 233 285	1 406 836
Debtors	144 857	150 617	138 385	189 342	237 256	260 756	372 106	217 866	454 231	136 505	132 318	378 696	531 730
Intangible Fixed Assets	1 018	742	466	190	4	4
Net Assets Liabilities						653 012	760 556	736 638	979 630	1 109 296	938 570	1 137 050	1 423 331
Net Assets Liabilities Including Pension Asset Liability	191 528	215 353	292 045	460 960	520 448	653 012
Other Debtors						34 464	67 962	26 570	3 639	4 782	4 482	22 000	84 000
Property Plant Equipment						98 374	187 698	163 281	184 214	183 316	150 152	124 738
Stocks Inventory	12 950	20 279	28 713	30 892	30 295	35 719
Tangible Fixed Assets	82 723	84 904	81 811	68 215	71 592	98 374
Total Inventories						35 719	34 920	40 286	39 190	11 057	25 863	23 279	28 497

Capital & Reserves
Called Up Share Capital	10 000	10 008	8 173	8 173	8 173	8 173
Profit Loss Account Reserve	91 828	115 645	192 337	361 252	420 740	553 304
Shareholder Funds	191 528	215 353	292 045	460 960	520 448	653 012

Other Financial Data
Accrued Liabilities									3 445	3 470	2 945	3 070	3 275
Accumulated Amortisation Impairment Intangible Assets						9 205	9 205	9 205	9 205	9 205	9 205	9 205
Accumulated Depreciation Impairment Property Plant Equipment						484 934	537 003	568 452	607 029	650 982	695 938	732 947	761 571
Average Number Employees During Period							13	13	12	12	11	11	13
Capital Redemption Reserve			1 835	1 835	1 835	1 835
Corporation Tax Payable									125 314	109 875	15 321	89 123	97 118
Creditors						210 630	266 270	201 372	265 997	149 505	48 453	198 624	276 332
Creditors Due After One Year	16 227	22 330	16 067
Creditors Due Within One Year	102 614	103 388	166 415	240 725	210 547	210 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 494
Disposals Property Plant Equipment								10 495
Fixed Assets	83 741	85 646	82 277	68 405	71 596	98 378	187 702	163 285	184 218	183 320	150 156	124 742	349 662
Increase From Depreciation Charge For Year Property Plant Equipment							52 069	41 943	38 577	43 953	44 956	37 009	28 624
Intangible Assets						4	4	4	4	4	4	4	4
Intangible Assets Gross Cost						9 209	9 209	9 209	9 209	9 209	9 209	9 209
Intangible Fixed Assets Aggregate Amortisation Impairment	8 191	8 467	8 743	9 019	9 205
Intangible Fixed Assets Amortisation Charged In Period		276	276	276	186
Intangible Fixed Assets Cost Or Valuation	9 209	9 209	9 209	9 209	9 209
Net Current Assets Liabilities	129 346	158 400	233 710	399 198	459 250	562 106	607 572	602 070	817 914	959 078	815 421	1 034 661	1 130 504
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	8 167
Other Creditors						47 118	46 670	43 895	27 083	670	579	1 217	1 208
Other Taxation Social Security Payable						100 180	68 814	59 531	3 155	3 478	2 350	5 491	6 146
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments									25 846	26 223	27 538	26 836	31 265
Property Plant Equipment Gross Cost						583 308	724 701	731 733	791 243	834 298	846 090	857 685	1 026 099
Provisions For Liabilities Balance Sheet Subtotal						7 472	34 718	28 717	22 502	33 102	27 007	22 353	56 835
Provisions For Liabilities Charges	5 332	6 363	7 875	6 643	10 398	7 472
Recoverable Value-added Tax										2 889	2 360		8 222
Share Capital Allotted Called Up Paid	10 000	1	1	1	1	1
Share Premium Account	89 700	89 700	89 700	89 700	89 700	89 700
Tangible Fixed Assets Additions		49 801	24 993	11 718	28 237	56 158
Tangible Fixed Assets Cost Or Valuation	480 284	492 855	517 848	529 566	527 150	583 308
Tangible Fixed Assets Depreciation	397 561	407 951	436 037	461 351	455 558	484 934
Tangible Fixed Assets Depreciation Charged In Period		22 801	28 086	25 314	17 266	29 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 411			23 059
Tangible Fixed Assets Disposals		37 230			30 653
Total Additions Including From Business Combinations Property Plant Equipment							141 393	17 527	59 510	43 055	11 792	11 595	253 544
Total Assets Less Current Liabilities	213 087	244 046	315 987	467 603	530 846	660 484	795 274	765 355	1 002 132	1 142 398	965 577	1 159 403	1 480 166
Trade Creditors Trade Payables						63 332	150 786	97 946	96 600	32 012	27 258	97 653	168 585
Trade Debtors Trade Receivables						226 292	304 144	191 296	424 746	102 611	97 938	329 860	408 243

Company staff

Jeffrey I.

Role: Director

Appointed: 14 May 1999

Latest update: 30 March 2024

Peter S.

Role: Director

Appointed: 14 May 1999

Latest update: 30 March 2024

Peter S.

Role: Secretary

Appointed: 31 August 1997

Latest update: 30 March 2024

David F.

Role: Director

Appointed: 24 June 1994

Resigned: 30 September 1995

Latest update: 30 March 2024

John I.

Role: Director

Appointed: 31 August 1992

Resigned: 17 October 2011

Latest update: 30 March 2024

Richard H.

Role: Director

Appointed: 31 August 1992

Resigned: 13 June 2002

Latest update: 30 March 2024

Brian P.

Role: Director

Appointed: 31 August 1992

Resigned: 24 June 1994

Latest update: 30 March 2024

Michael F.

Role: Director

Appointed: 08 May 1992

Resigned: 24 June 1994

Latest update: 30 March 2024

People with significant control

Jeffrey I.

Notified on 27 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey I.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	6 February 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Moulded Circuits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey I.

Peter S.

Peter S.

David F.

John I.

Richard H.

Brian P.

Michael F.

People with significant control

Jeffrey I.

Jeffrey I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Moulded Circuits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey I.

Peter S.

Peter S.

David F.

John I.

Richard H.

Brian P.

Michael F.

People with significant control

Jeffrey I.

Jeffrey I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012