Founded in 2016, Molehill Waste Clearance, classified under reg no. 10245225 is an active company. Currently registered at 584 Wellsway BA2 2UE, Bath the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Benjamin M., appointed on 22 June 2016. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Luke E., Alex M. and others listed below. There were no ex secretaries.
| Office Address | 584 Wellsway |
| Town | Bath |
| Post code | BA2 2UE |
| Country of origin | United Kingdom |
| Registration Number | 10245225 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Remediation activities and other waste management services |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Gardens Of Bath Limited from Bath, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares.
Gardens Of Bath Limited
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 06798178 |
| Notified on | 11 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin M.
| Notified on | 23 June 2016 |
| Ceased on | 11 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 481 | 17 514 | 6 239 | 10 395 | 49 813 | 33 841 | 28 921 |
| Current Assets | 9 717 | 30 628 | 17 216 | 20 962 | 58 537 | 44 186 | 39 352 |
| Debtors | 6 236 | 13 114 | 10 977 | 10 567 | 8 724 | 10 345 | 10 431 |
| Net Assets Liabilities | -3 307 | 11 598 | 23 132 | 26 006 | |||
| Property Plant Equipment | 10 972 | 6 401 | 4 801 | 3 601 | 10 201 | 34 905 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 960 | 960 | 960 | 900 | 900 | 3 566 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 658 | 5 791 | 7 391 | 8 591 | 11 991 | 12 885 | 21 611 |
| Average Number Employees During Period | 5 | 5 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 200 | 8 000 | 3 200 | 35 000 | 6 704 | 6 854 | |
| Corporation Tax Payable | 3 247 | 1 690 | 1 969 | ||||
| Corporation Tax Recoverable | 377 | 220 | 1 905 | 111 | |||
| Creditors | 20 513 | 24 233 | 20 913 | 27 870 | 35 000 | 22 706 | 15 770 |
| Disposals Property Plant Equipment | 2 438 | 17 192 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 658 | 2 133 | 1 600 | 1 200 | 3 400 | 11 636 | 8 726 |
| Net Current Assets Liabilities | -10 796 | 6 395 | -3 697 | -6 908 | 36 397 | 19 012 | 20 529 |
| Other Creditors | 181 | ||||||
| Other Taxation Social Security Payable | 253 | 144 | |||||
| Prepayments | 2 459 | 2 563 | 2 218 | ||||
| Property Plant Equipment Gross Cost | 14 630 | 12 192 | 12 192 | 12 192 | 22 192 | 47 790 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 079 | 4 932 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 630 | 10 000 | 42 790 | ||||
| Total Assets Less Current Liabilities | 176 | 12 796 | 1 104 | -3 307 | 46 598 | 53 917 | 46 708 |
| Trade Creditors Trade Payables | 2 537 | 4 498 | 12 184 | 16 636 | 5 596 | 3 653 | 4 589 |
| Trade Debtors Trade Receivables | 6 236 | 12 157 | 10 020 | 10 190 | 6 045 | 5 877 | 8 102 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 742 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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