Mtd Molsitho Limited in Wakefield, WF1 2LH

Description

Data updated on: 01-11-2023

Mtd Molsitho came into being in 2018 as a company enlisted under no 11278764, located at WF1 2LH Wakefield at 39 39 George Street. It has been in business for six years and its current status is active. This company's Standard Industrial Classification Code is 86102 and their NACE code stands for Medical nursing home activities. The latest filed accounts documents provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-08-21.

According to this specific firm's register, for 4 years there have been two directors: David S. and Erica M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	251	1 644
Current Assets	1 617	3 514	13 339	4 500
Debtors	812	1 200	12 892	4 500
Net Assets Liabilities	1 329	2 329	5 867	-7 546	-10 489
Total Inventories	554	670	447

Other Financial Data
Administrative Expenses	36 839	31 858	73 463	20 230	17 750
Average Number Employees During Period	3	2	4	3	1
Bank Borrowings Overdrafts			5 990	5 962	3 346
Cost Sales	1 114	3 630	7 304	3 797	3 302
Creditors	288	1 185	7 472	5 962	3 346
Distribution Costs	1 018	1 083	4 978	582	837
Dividends Paid		4 050	2 000
Gross Profit Loss	39 374	39 175	86 594	7 399	16 740
Interest Payable Similar Charges Finance Costs			352	949	1 096
Net Current Assets Liabilities	1 329	2 329	5 867	-1 462	-3 346
Operating Profit Loss	1 517	6 234	8 153	-13 413	-1 847
Other Creditors				6 084
Other Operating Expenses Format2	6 914
Profit Loss	1 229	5 050	6 318	-14 362	-2 943
Profit Loss On Ordinary Activities Before Tax	1 517	6 234	7 801	-14 362	-2 943
Raw Materials Consumables Used	1 114
Staff Costs Employee Benefits Expense	30 943
Taxation Social Security Payable	288	1 185	1 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities	288	1 184	1 483
Total Assets Less Current Liabilities	1 329	2 329	5 867	-1 462	-3 346
Trade Debtors Trade Receivables	812	1 200	12 892	4 500
Turnover Revenue	40 488	42 805	93 898	11 196	20 042

Company staff

David S.

Role: Director

Appointed: 24 January 2020

Latest update: 6 January 2024

Erica M.

Role: Director

Appointed: 27 March 2018

Latest update: 6 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mtd Molsitho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Erica M.

Accounts Documents

Company filings

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