Moylans Design Ltd in Leigh-on-sea, SS9 1AA

Description

Data updated on: 01-11-2023

This particular business is registered in Leigh-on-sea registered with number: 08154710. This company was set up in the year 2012. The headquarters of this firm is located at 138 Broadway . The post code for this location is SS9 1AA. This business's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. Moylans Design Limited filed its latest accounts for the period that ended on Fri, 30th Sep 2022. The company's latest annual confirmation statement was released on Mon, 24th Jul 2023.

On Monday 9th May 2016, the firm was looking for a Delivery Driver/Kitchen Fitter's Mate to fill a position in Leigh-On-Sea. They offered a job with wage from £18000.00 to £22000.00 per year.

Regarding to this particular firm, most of director's obligations have so far been met by Melanie M. and Neil M.. Amongst these two people, Neil M. has been with the firm for the longest time, having become a member of directors' team on July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				324 645	319 598	312 997	284 827	276 398	287 053	125 646
Current Assets	95 698	114 550	351 339	379 774	550 415	404 631	496 075	394 593	337 302	285 873
Debtors	23 064	22 955	29 106	38 905	110 167	28 955	93 500	24 004	8 714	88 414
Net Assets Liabilities				119 143	190 139	240 294	218 962	203 304	158 213	122 910
Other Debtors				5 469	3 689	15 447	20 682	26 914	19 862	82 750
Property Plant Equipment				27 198	27 011	34 642	78 036	81 655	69 751	55 606
Total Inventories				16 224	120 650	61 295	117 748	89 348	26 824	71 813
Cash Bank In Hand	58 422	91 595	322 233	324 645
Net Assets Liabilities Including Pension Asset Liability	230	3 993	40 761	119 143
Stocks Inventory	14 212			16 224
Tangible Fixed Assets	8 930	11 830	26 327	27 198

Capital & Reserves
Called Up Share Capital	202	202	202	202
Profit Loss Account Reserve	28	3 791	40 559	118 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 033	27 287	33 272	53 014	76 931	94 843	107 469
Additions Other Than Through Business Combinations Property Plant Equipment					7 067	17 616	63 136	27 536	6 008	1 231
Amounts Owed By Group Undertakings Participating Interests										1 424
Average Number Employees During Period				3	4	4	4	4	6	5
Corporation Tax Payable				33 787	34 102	41 265	11 941	20 607	19 796	15 098
Creditors				282 389	382 155	191 013	346 348	258 376	218 631	208 004
Future Minimum Lease Payments Under Non-cancellable Operating Leases					102 042	144 887	144 887	30 910	30 910	25 750
Increase From Depreciation Charge For Year Property Plant Equipment					7 254	8 973	19 742	23 917	17 912	14 001
Net Current Assets Liabilities	-6 914	-5 471	19 699	97 385	168 260	212 234	154 570	136 217	103 960	77 869
Other Creditors				17 122	1	146 998	259 983	173 011	154 974	180 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 988				1 375
Other Disposals Property Plant Equipment						4 000				2 750
Other Taxation Social Security Payable				8 967	2 503	1 382	-4 843	23 560	18 962	4 556
Property Plant Equipment Gross Cost				47 231	54 298	67 914	131 050	158 586	164 594	163 075
Provisions For Liabilities Balance Sheet Subtotal				5 440	5 132	6 582	13 644	14 568	15 498	10 565
Total Assets Less Current Liabilities	2 016	6 359	46 026	124 583	195 271	238 110	232 606	217 872	173 711	133 475
Trade Creditors Trade Payables				16 025	28 166	9 026	74 030	32 507	12 260	7 223
Trade Debtors Trade Receivables				33 436	106 478	13 508	72 818	1 933	3 563	4 240
Amount Specific Advance Or Credit Directors	102									50 000
Amount Specific Advance Or Credit Made In Period Directors										50 000
Advances Credits Directors	204
Advances Credits Repaid In Period Directors		204
Capital Employed	230	3 993	40 761	119 143
Creditors Due Within One Year	102 612	120 021	331 640	282 389
Number Shares Allotted	200	200	200	200
Number Shares Allotted Increase Decrease During Period	202
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 786	2 366	5 265	5 440
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	11 474	5 858	22 566	8 333
Tangible Fixed Assets Cost Or Valuation	11 474	17 332	38 898	47 231
Tangible Fixed Assets Depreciation	2 544	5 502	12 571	20 033
Tangible Fixed Assets Depreciation Charged In Period	2 544	2 958	7 469	7 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			400
Tangible Fixed Assets Disposals			1 000
Value Shares Allotted Increase Decrease During Period	202

Company staff

Melanie M.

Role: Director

Appointed: 10 October 2023

Latest update: 14 January 2024

The companies with significant control over this firm are: Moylans (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend-On-Sea at 24-25 Baxter Avenue, SS2 6HZ and was registered as a PSC under the reg no 13123444.

Moylans (Holdings) Limited

Address: Cumberland House 24-25 Baxter Avenue, Southend-On-Sea, SS2 6HZ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Register Of Companies

Registration number 13123444

Notified on 1 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil M.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline M.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 April 2014

Delivery Driver/Kitchen Fitter's Mate in Leigh-On-Sea, posted on Monday 9th May 2016
Region / City	Leigh-On-Sea
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 21st June 2016

Delivery Driver/Kitchen Fitter's Mate in Leigh-On-Sea, posted on Monday 9th May 2016

Region / City

Leigh-On-Sea

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Tuesday 21st June 2016

Moylans Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Neil M.

Jacqueline M.

Jacqueline M.

Jacqueline M.

Desmond M.

People with significant control

Moylans (Holdings) Limited

Neil M.

Jacqueline M.

Jacqueline M.

Accounts Documents

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Company filings

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