Jack Molloy Limited in Highgate Road LONDON

Jack Molloy Limited LONDON

Jack Molloy started in year 2013 as Private Limited Company with registration number 08460892. The Jack Molloy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 30 Haddo House. Postal code: NW5 1PX.

The company has one director. Jack M., appointed on 25 March 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jack Molloy Limited Address / Contact

Office Address	30 Haddo House
Office Address2	Highgate Road
Town	London
Post code	NW5 1PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08460892
Date of Incorporation	Mon, 25th Mar 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	11 years old
Account next due date	Fri, 31st Jan 2025 (277 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Jack M.

Position: Director

Appointed: 25 March 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jack M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Net Worth	271	317	239

Balance Sheet
Cash Bank On Hand						8 438	43 459		3 117
Current Assets	9 141	7 310	12 340	11 584	17 858	8 438	43 459	63 771	8 716	5 598
Debtors	4 521	6 696							5 599	5 598
Net Assets Liabilities			239	286	15 934	14 452	27 430	20 568	36 968	1 980
Other Debtors									5 599	5 598
Property Plant Equipment						13 050	8 700
Cash Bank In Hand	4 620	614	12 340
Net Assets Liabilities Including Pension Asset Liability	271	317	239
Tangible Fixed Assets	240	121

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	270	316	238
Shareholder Funds	271	317	239

Other
Version Production Software								2 021	2 023
Accrued Liabilities						720	1 440			624
Accrued Liabilities Not Expressed Within Creditors Subtotal				720	720	720	1 440
Accumulated Depreciation Impairment Property Plant Equipment						4 709	9 059
Average Number Employees During Period								1	1	1
Bank Borrowings									11 128
Bank Borrowings Overdrafts									3 082
Creditors			12 101	10 578	4 790	7 036	23 289	31 580	-39 380	3 618
Fixed Assets	240	121				13 050	8 700	4 350
Increase From Depreciation Charge For Year Property Plant Equipment							4 350
Loans From Directors						-6 822			-55 225
Net Current Assets Liabilities	31	196	239	1 006	6 048	2 122	20 170	32 191	48 096	1 980
Other Creditors						1 834	1 155		2 146	127
Property Plant Equipment Gross Cost						17 759	17 759
Taxation Social Security Payable						11 304	22 134		10 617	2 867
Total Assets Less Current Liabilities	271	317	239	1 006	16 654	15 172	28 870	36 541	48 096	1 980
Creditors Due Within One Year	9 110	7 114	12 101
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	359
Tangible Fixed Assets Cost Or Valuation	359	359	359
Tangible Fixed Assets Depreciation	119	238	359
Tangible Fixed Assets Depreciation Charged In Period	119	119	121
Amount Specific Advance Or Credit Directors	4 521	6 696

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 11th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 11th, July 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023-05-29 filed on: 19th, June 2023	confirmation statement	Free Download (4 pages)
AA01	Current accounting period extended from 2023-03-31 to 2023-04-30 filed on: 30th, March 2023	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2022-03-31 filed on: 29th, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2022-05-29 filed on: 10th, June 2022	confirmation statement	Free Download (4 pages)
CH01	On 2022-05-25 director's details were changed filed on: 8th, June 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2022-05-01 filed on: 8th, June 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2022-05-01 filed on: 7th, June 2022	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 4th, January 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2021-05-29 filed on: 29th, July 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 16th, February 2021	accounts	Free Download (7 pages)
AD01	New registered office address 30 Haddo House Highgate Road London NW5 1PX. Change occurred on 2020-05-29. Company's previous address: A and L, Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY England. filed on: 29th, May 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020-05-29 filed on: 29th, May 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020-03-16 filed on: 7th, April 2020	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 27th, December 2019	accounts	Free Download (5 pages)
AD01	New registered office address A and L, Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY. Change occurred on 2019-04-09. Company's previous address: Grand Union House 20 Kentish Town Road London NW1 9NX England. filed on: 9th, April 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019-03-16 filed on: 20th, March 2019	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 20th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2018-03-16 filed on: 10th, May 2018	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 22nd, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-03-16 filed on: 16th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-25 filed on: 25th, April 2016	annual return	Free Download (3 pages)
CH01	On 2016-03-23 director's details were changed filed on: 25th, April 2016	officers	Free Download (2 pages)
AD01	New registered office address Grand Union House 20 Kentish Town Road London NW1 9NX. Change occurred on 2016-04-07. Company's previous address: C/O Creasey Alexander & Co Parkgate House 33a Pratt Street London NW1 0BG. filed on: 7th, April 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-25 filed on: 26th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-26: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 22nd, December 2014	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 6th, September 2014	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-03-25 filed on: 3rd, September 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-09-03: 1.00 GBP	capital
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 22nd, July 2014	gazette	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, March 2013	incorporation	Free Download (21 pages)
SH01	Statement of Capital on 2013-03-25: 1.00 GBP	capital