Paul Molineux Associates Limited in Crowborough, TN6 3RJ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Paul Molineux Associates Limited. It was founded 12 years ago and was registered with 07946146 as the reg. no. The headquarters of this firm is registered in Crowborough. You may visit it at Owl Lodge, Tubwell Lane. The company's SIC and NACE codes are 71129 which means Other engineering activities. Tuesday 31st January 2023 is the last time when the company accounts were reported.

From the information we have gathered, this particular limited company was created in February 2012 and has been overseen by three directors. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Graham S. as a secretary for the last 12 years.

Paul M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	13 824	33 895	33 796	103

Balance Sheet
Cash Bank In Hand	43 087	91 573	170 873	167 937
Current Assets	45 125	115 675	214 957	220 494
Debtors	2 038	24 102	44 084	52 557
Net Assets Liabilities Including Pension Asset Liability	13 824	33 895	33 796	103
Tangible Fixed Assets	4 986	8 008	14 181	16 303

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 724	33 795	33 696	3
Shareholder Funds	13 824	33 895	33 796	103

Other Financial Data
Creditors Due After One Year			28 868	34 489
Creditors Due Within One Year	36 287	89 788	166 537	202 205
Loans From Directors After One Year			28 868	34 489
Net Assets Liability Excluding Pension Asset Liability	13 824
Net Current Assets Liabilities	8 838	25 887	48 483	18 289
Number Shares Allotted	1	100	1	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 232	5 017	10 337
Tangible Fixed Assets Cost Or Valuation	6 232	11 249	21 586	29 324
Tangible Fixed Assets Depreciation	1 246	3 241	7 405	13 021
Tangible Fixed Assets Depreciation Charged In Period	1 246	1 995	4 164
Total Assets Less Current Liabilities	13 824	33 895	62 664	34 592
Value Shares Allotted	100	1	100	1

Company staff

Paul B.

Role: Director

Appointed: 01 May 2014

Latest update: 2 February 2024

Benjamin T.

Role: Director

Appointed: 01 July 2013

Latest update: 2 February 2024

Graham S.

Role: Secretary

Appointed: 10 February 2012

Latest update: 2 February 2024

Paul M.

Role: Director

Appointed: 10 February 2012

Latest update: 2 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	10/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts 26th February 2014
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26th February 2014
Annual Accounts 16th February 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16th February 2015
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18th March 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Paul Molineux Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Benjamin T.

Graham S.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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