M N Mollon & Partners Limited is a private limited company registered at Wey Cottage, Anstey Mill Lane, Alton GU34 2QQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 2 directors and 1 secretary.
Director Roman M., appointed on 28 April 2017. Director Maria M., appointed on 28 April 2017.
As far as secretaries are concerned, we can name: Carmela M., appointed on 29 April 2020.
The company is officially classified as "veterinary activities" (SIC: 75000). According to Companies House records there was a change of name on 2017-05-10 and their previous name was M N Mollon Limited.
The last confirmation statement was sent on 2023-04-27 and the due date for the next filing is 2024-05-11. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Wey Cottage |
| Office Address2 | Anstey Mill Lane |
| Town | Alton |
| Post code | GU34 2QQ |
| Country of origin | United Kingdom |
| Registration Number | 10746386 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Veterinary activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 29 April 2020
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Maria M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Roman M. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria M.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roman M.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| M N Mollon | May 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 142 535 | 277 334 | 379 109 | 150 281 | 807 619 | 955 192 |
| Current Assets | 260 470 | 403 741 | 658 077 | 1 343 135 | 1 863 458 | 2 572 320 |
| Debtors | 112 935 | 121 407 | 273 968 | 1 187 854 | 1 049 014 | 1 610 303 |
| Net Assets Liabilities | 236 026 | 525 393 | 770 434 | 1 095 355 | 1 537 329 | 2 066 671 |
| Other Debtors | 14 567 | 25 068 | 226 428 | 1 077 789 | 951 043 | 1 500 085 |
| Property Plant Equipment | 87 913 | 313 445 | 263 749 | 76 719 | 75 061 | 78 655 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 6 825 | 6 825 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 917 | 67 789 | 70 776 | 101 531 | 140 912 | 179 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 258 404 | 90 429 | 37 723 | 42 331 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | 6 |
| Bank Borrowings | 49 972 | 32 990 | 22 882 | |||
| Bank Overdrafts | 10 996 | 10 455 | ||||
| Creditors | 101 769 | 187 323 | 148 153 | 259 950 | 239 632 | 381 529 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 917 | 32 872 | 22 378 | 30 755 | 39 381 | 38 737 |
| Net Current Assets Liabilities | 158 701 | 216 418 | 509 924 | 1 083 185 | 1 623 826 | 2 190 791 |
| Other Creditors | 15 637 | 37 759 | 3 568 | 50 957 | 3 574 | 83 574 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 391 | |||||
| Other Disposals Property Plant Equipment | 46 709 | 246 704 | ||||
| Property Plant Equipment Gross Cost | 122 830 | 381 234 | 334 525 | 178 250 | 215 973 | 258 304 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 588 | 4 470 | 3 239 | 14 577 | 21 595 | 18 663 |
| Taxation Social Security Payable | 75 359 | 135 094 | 137 675 | 163 506 | 200 445 | 240 750 |
| Total Assets Less Current Liabilities | 246 614 | 529 863 | 773 673 | 1 159 904 | 1 698 887 | 2 269 446 |
| Trade Creditors Trade Payables | 10 773 | 14 470 | 6 910 | 45 487 | 24 617 | 46 750 |
| Trade Debtors Trade Receivables | 90 365 | 96 339 | 47 540 | 110 065 | 97 971 | 110 218 |
| Other Taxation Social Security Payable | 75 359 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 122 830 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 10th, July 2023 |
accounts | Free Download (7 pages) |
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