Founded in 1998, Moulton Bulb Imports, classified under reg no. 03683351 is an active company. Currently registered at Long Lane PE12 6PP, Spalding the company has been in the business for twenty six years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 1999/01/13 Moulton Bulb Imports Limited is no longer carrying the name Moulton Bulb (imports).
Currently there are 3 directors in the the firm, namely Paul G., Robert O. and Denis G.. In addition one secretary - Robert O. - is with the company. As of 20 May 2024, there was 1 ex director - Peter H.. There were no ex secretaries.
| Office Address | Long Lane |
| Office Address2 | Moulton |
| Town | Spalding |
| Post code | PE12 6PP |
| Country of origin | United Kingdom |
| Registration Number | 03683351 |
| Date of Incorporation | Tue, 15th Dec 1998 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th September |
| Company age | 26 years old |
| Account next due date | Sun, 30th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 01 October 2011
Position: Director
Appointed: 22 December 1998
Position: Director
Appointed: 22 December 1998
Position: Secretary
Appointed: 17 December 1998
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Moulton Bulb Company Limited from Spalding, United Kingdom. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moulton Bulb Company Limited
Long Lane Moulton, Spalding, Lincolnshire, PE12 6PP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 00793018 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Moulton Bulb (imports) | January 13, 1999 |
| Wideworld | December 24, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 355 448 | 750 502 | 385 516 | 453 995 | 1 015 135 | 760 685 | 567 104 | 301 559 | 385 587 |
| Current Assets | 1 662 105 | 1 720 882 | 1 864 932 | 1 920 884 | 1 904 881 | 1 622 693 | 1 691 806 | 1 703 291 | 2 073 559 |
| Debtors | 1 283 515 | 965 445 | 1 457 757 | 1 459 284 | 887 466 | 861 144 | 1 111 900 | 1 396 597 | 1 649 237 |
| Net Assets Liabilities | 603 808 | 875 898 | 667 159 | 740 699 | 786 419 | 844 285 | 856 013 | 896 051 | 935 233 |
| Other Debtors | 120 865 | 90 422 | 77 205 | 37 227 | 24 726 | 39 420 | 64 770 | 36 752 | 78 787 |
| Property Plant Equipment | 97 655 | 73 043 | 98 562 | 58 065 | 45 829 | 51 337 | 83 567 | 53 113 | 65 182 |
| Total Inventories | 23 142 | 4 935 | 21 659 | 7 605 | 2 280 | 864 | 12 802 | 5 135 | 38 735 |
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 927 | 32 655 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 927 | 12 728 | |||||||
| Accrued Liabilities Deferred Income | 75 148 | 80 117 | 38 565 | 106 544 | 123 717 | 75 114 | 67 215 | 57 200 | 98 235 |
| Accumulated Depreciation Impairment Property Plant Equipment | 108 004 | 113 390 | 61 297 | 76 714 | 65 101 | 66 237 | 75 463 | 88 917 | 83 723 |
| Additional Provisions Increase From New Provisions Recognised | -5 270 | -4 048 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 321 | 9 318 | |||||||
| Amounts Owed By Group Undertakings | 36 577 | 35 975 | 102 774 | 235 527 | 70 289 | 11 128 | |||
| Amounts Owed To Group Undertakings | 106 619 | 179 173 | 3 207 | ||||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 155 332 | 3 883 | |||||||
| Bank Overdrafts | 155 332 | 3 883 | |||||||
| Corporation Tax Payable | 50 348 | 86 595 | 15 136 | ||||||
| Creditors | 10 385 | 918 027 | 30 502 | 7 622 | 17 411 | 10 471 | 27 462 | 4 167 | 8 623 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 979 | 77 534 | 7 228 | 28 702 | 14 151 | 15 978 | 6 641 | 21 503 | |
| Disposals Property Plant Equipment | 19 226 | 134 745 | 25 080 | 56 843 | 19 645 | 30 644 | 17 000 | 33 978 | |
| Finance Lease Liabilities Present Value Total | 10 385 | 10 386 | 30 502 | 7 622 | 17 411 | 13 784 | 29 722 | 17 645 | 8 623 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 551 | 324 | 57 720 | 40 404 | 23 088 | 5 772 | 19 500 | 19 500 | 19 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 365 | 25 441 | 22 645 | 17 088 | 15 287 | 25 204 | 20 095 | 16 309 | |
| Net Current Assets Liabilities | 517 859 | 802 855 | 608 417 | 694 304 | 758 001 | 803 419 | 799 908 | 847 105 | 878 674 |
| Number Shares Issued Fully Paid | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |
| Other Creditors | 25 000 | 25 000 | 25 000 | 28 394 | |||||
| Other Taxation Social Security Payable | 12 001 | 12 244 | 12 683 | 9 657 | 9 624 | 12 813 | 12 414 | 11 145 | 22 768 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 775 | 5 452 | 5 452 | 4 752 | 8 111 | 11 230 | 11 380 | 6 407 | 9 120 |
| Profit Loss | 272 090 | ||||||||
| Property Plant Equipment Gross Cost | 205 659 | 186 433 | 159 859 | 134 779 | 110 930 | 117 574 | 159 030 | 142 030 | 148 905 |
| Provisions | 1 321 | 9 318 | 4 048 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 321 | 9 318 | 4 048 | ||||||
| Raw Materials | 23 142 | 4 935 | 21 659 | 7 605 | 2 280 | 864 | 12 802 | 5 135 | 38 735 |
| Recoverable Value-added Tax | 14 811 | 13 573 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 171 | 32 993 | 26 289 | 72 100 | 40 853 | ||||
| Total Assets Less Current Liabilities | 615 514 | 875 898 | 706 979 | 752 369 | 803 830 | 854 756 | 883 475 | 900 218 | 943 856 |
| Total Borrowings | 37 381 | 165 718 | 51 192 | 57 184 | 25 695 | 17 941 | |||
| Trade Creditors Trade Payables | 979 753 | 573 353 | 1 077 958 | 1 094 606 | 817 130 | 689 356 | 757 547 | 741 313 | 1 021 034 |
| Trade Debtors Trade Receivables | 1 082 188 | 812 434 | 1 375 100 | 1 314 531 | 854 629 | 810 494 | 800 223 | 1 283 149 | 1 550 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/09/30 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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