Moulders Ltd is a private limited company that can be found at The Wheatsheaf Durham Road, Pelaw Grange, Chester Le Street DH3 2AB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 2 directors.
Director Manuele F., appointed on 12 April 2019. Director Clare W., appointed on 12 April 2019.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-04-11 and the due date for the following filing is 2024-04-25. Additionally, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | The Wheatsheaf Durham Road |
Office Address2 | Pelaw Grange |
Town | Chester Le Street |
Post code | DH3 2AB |
Country of origin | United Kingdom |
Registration Number | 11943875 |
Date of Incorporation | Fri, 12th Apr 2019 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Manuele F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Clare W. This PSC owns 25-50% shares and has 25-50% voting rights.
Manuele F.
Notified on | 12 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clare W.
Notified on | 12 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-04-11 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 379 | 16 533 | 18 143 | 903 | 9 |
Current Assets | 25 187 | 23 341 | 26 181 | 15 643 | 13 764 |
Debtors | 6 808 | 6 808 | 6 808 | 6 808 | 6 808 |
Net Assets Liabilities | -26 743 | -28 737 | -21 682 | -42 639 | -86 938 |
Property Plant Equipment | 5 496 | 5 496 | 4 122 | 8 580 | 2 488 |
Total Inventories | 1 230 | 7 932 | 6 947 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 374 | 1 374 | 7 466 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 458 | ||||
Average Number Employees During Period | 8 | 8 | 8 | 7 | |
Bank Overdrafts | 40 522 | 39 811 | 49 414 | 51 616 | 67 543 |
Creditors | 55 357 | 55 505 | 48 444 | 64 523 | 100 818 |
Fixed Assets | 5 496 | 5 496 | 4 122 | 8 580 | 2 488 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 6 092 | |||
Net Current Assets Liabilities | -30 170 | -32 164 | -23 735 | -48 880 | -87 054 |
Other Creditors | 12 489 | 12 489 | 7 932 | 11 627 | 34 353 |
Property Plant Equipment Gross Cost | 5 496 | 5 496 | 5 496 | 9 954 | 9 954 |
Taxation Social Security Payable | -3 887 | -4 307 | -6 457 | -2 061 | -4 771 |
Total Assets Less Current Liabilities | -24 674 | -26 668 | -19 613 | -40 300 | -84 566 |
Trade Creditors Trade Payables | 6 233 | 7 512 | -1 209 | 3 341 | 3 693 |
Trade Debtors Trade Receivables | 6 808 | 6 808 | 6 808 | 6 808 | 6 808 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy