Moult Consultancy Limited in Chester, CH3 8LH

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Moult Consultancy Limited, a company which is situated at 5 Platts Lane, Tarvin in Chester. This means it's been 18 years Moult Consultancy has been in the UK, as the company was established on Mon, 2nd Oct 2006. The firm Companies House Reg No. is 05951928 and the company postal code is CH3 8LH. The firm's registered with SIC code 62090: Other information technology service activities. Moult Consultancy Ltd filed its latest accounts for the financial year up to 31st October 2022. Its most recent confirmation statement was released on 16th October 2023.

This company has a single director at the current moment supervising this particular limited company, specifically Adam M. who's been executing the director's tasks for 18 years. To provide support to the directors, the limited company has been utilizing the skills of Peter M. as a secretary since the appointment on Mon, 2nd Oct 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 193	17 704	17 261	6 964	100	3 515

Balance Sheet
Cash Bank In Hand	26 477	18 079	24 475	19 997	14 181	15 375
Current Assets	45 614	30 319	36 355	19 997	15 711	25 065	20 467	17 121	22 274	3 601	3 964	1 112
Debtors	19 137	12 240	11 880		1 530	9 690
Net Assets Liabilities Including Pension Asset Liability		17 704	17 261	6 964	100
Tangible Fixed Assets	638	957	2 220	2 288	992	363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 093	17 604	17 161	6 864		3 415
Shareholder Funds	27 193	17 704	17 261	6 964	100	3 515

Other Financial Data
Amount Specific Advance Or Credit Directors								69	3 390
Amount Specific Advance Or Credit Made In Period Directors								69
Amount Specific Advance Or Credit Repaid In Period Directors									3 459
Administrative Expenses	34 526	39 772
Average Number Employees During Period							1	1	1	1	2	2
Corporation Tax Due Within One Year	14 523	8 548
Creditors						21 913	18 427	14 873	7 987	4 431	6 320	362
Creditors Due After One Year			948	948
Creditors Due Within One Year	19 059	13 572	20 366	14 373	16 603	21 913
Debtors Due Within One Year	19 137	12 240
Depreciation Tangible Fixed Assets Expense	213	241
Effective Current Tax Rate	20
Fixed Assets						363	181	2 622	3 582	2 097	612
Net Current Assets Liabilities	26 555	16 747	15 989	5 624	-892	3 152	2 040	2 248	14 287	2 042	-2 356	750
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Within One Year	3 272	2 974
Par Value Share		1	1	1	1	1
Profit Loss For Period	56 458	34 511
Profit Loss On Ordinary Activities Before Tax	70 981	43 059
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		560	1 717	803		544
Tangible Fixed Assets Cost Or Valuation	1 508	2 068	3 785	4 588	4 588	2 441
Tangible Fixed Assets Depreciation	870	1 111	1 565	2 300	3 596	2 078
Tangible Fixed Assets Depreciation Charged In Period		241	454	735	1 296	818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 336
Tangible Fixed Assets Disposals						2 691
Tax On Profit Or Loss On Ordinary Activities	14 523	8 548
Total Assets Less Current Liabilities	27 193	17 704	18 209	7 912	100	3 515	2 221	4 870	17 869	4 139	-1 744	750
Total Dividend Payment		44 000
Turnover Gross Operating Revenue	105 507	82 831
U K Current Corporation Tax	14 523	8 548
Director Remuneration	12 000	11 255

Company staff

Peter M.

Role: Secretary

Appointed: 02 October 2006

Latest update: 8 February 2024

Adam M.

Role: Director

Appointed: 02 October 2006

Latest update: 8 February 2024

People with significant control

Adam 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 May 2013

Moult Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2016

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