Founded in 2016, Molrose Electrical Services, classified under reg no. 10392843 is an active company. Currently registered at First Floor, 7 SK13 8DA, Glossop the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Simon T., appointed on 23 September 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, 7 |
Office Address2 | High Street East |
Town | Glossop |
Post code | SK13 8DA |
Country of origin | United Kingdom |
Registration Number | 10392843 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon T.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 283 | 4 543 | 640 | 26 343 | ||
Current Assets | 5 930 | 9 773 | 52 338 | 60 945 | 88 662 | |
Debtors | 1 647 | 5 230 | 2 906 | 25 995 | ||
Net Assets Liabilities | 76 | 3 850 | 11 | 16 881 | 35 020 | 32 266 |
Other Debtors | 1 168 | |||||
Property Plant Equipment | 5 633 | 4 431 | 11 996 | 10 159 | ||
Other | ||||||
Description Principal Activities | 43 210 | 43 210 | 43 210 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 41 514 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 962 | 2 416 | 3 994 | 5 831 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 |
Creditors | 10 387 | 9 512 | 2 322 | 23 604 | 21 438 | 11 210 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 370 | |||||
Disposals Property Plant Equipment | 6 595 | |||||
Fixed Assets | 10 159 | 25 645 | 21 311 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 962 | 1 454 | 3 948 | 1 837 | ||
Net Current Assets Liabilities | -4 457 | 261 | 2 566 | 28 734 | 39 506 | 77 452 |
Other Creditors | 2 538 | 960 | ||||
Prepayments Accrued Income | 170 | 277 | ||||
Property Plant Equipment Gross Cost | 6 595 | 6 847 | 15 990 | 15 990 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 842 | 842 | 842 | 8 941 | 8 674 |
Taxation Social Security Payable | 7 403 | 19 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 595 | 252 | 15 738 | |||
Total Assets | 62 497 | 86 590 | ||||
Total Assets Less Current Liabilities | 1 176 | 4 692 | 14 562 | 38 893 | 65 151 | 98 763 |
Total Liabilities | 62 497 | 86 590 | ||||
Trade Debtors Trade Receivables | 5 060 | 1 461 | ||||
Dividends Paid | 6 900 | |||||
Profit Loss | 6 974 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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