John Molter Consulting started in year 2013 as Private Limited Company with registration number 08554915. The John Molter Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ascot at The Courtyard. Postal code: SL5 7HP.
The company has one director. John M., appointed on 4 June 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Courtyard |
| Office Address2 | High Street |
| Town | Ascot |
| Post code | SL5 7HP |
| Country of origin | United Kingdom |
| Registration Number | 08554915 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 17 859 | 49 549 | 53 888 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 59 739 | 73 933 | 72 265 | 80 281 | 93 499 | 95 014 | 124 414 | 133 504 | ||
| Current Assets | 61 548 | 59 919 | 73 933 | 72 426 | 81 309 | 93 499 | 112 514 | 126 452 | 135 504 | |
| Debtors | 180 | 161 | 1 028 | 17 500 | 2 038 | 2 000 | ||||
| Other Debtors | 70 | 2 038 | 2 000 | |||||||
| Cash Bank In Hand | 27 288 | 61 548 | 59 739 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 17 849 | 49 539 | 53 878 | |||||||
| Shareholder Funds | 17 859 | 49 549 | 53 888 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |||
| Creditors | 6 031 | 8 603 | 7 044 | 9 690 | 12 788 | 13 870 | 13 710 | 13 233 | ||
| Net Current Assets Liabilities | 17 859 | 49 549 | 53 888 | 65 330 | 65 382 | 71 619 | 80 711 | 98 644 | 112 742 | 122 271 |
| Other Creditors | 3 891 | 5 447 | 7 032 | 8 230 | 9 147 | 9 663 | 10 363 | 10 998 | ||
| Other Taxation Social Security Payable | 2 045 | 3 156 | 12 | 1 460 | 3 641 | 4 207 | 3 307 | 2 235 | ||
| Trade Creditors Trade Payables | 95 | 40 | ||||||||
| Trade Debtors Trade Receivables | 110 | 161 | 1 028 | 17 500 | ||||||
| Creditors Due Within One Year | 9 429 | 11 999 | 6 031 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Total Assets Less Current Liabilities | 17 859 | 49 549 | 53 888 | 65 330 | 65 382 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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