Molly's Car & Commercial Recycling started in year 2015 as Private Limited Company with registration number 09572912. The Molly's Car & Commercial Recycling company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rochester at Strood. Postal code: ME2 2AH. Since 2015-11-25 Molly's Car & Commercial Recycling Ltd is no longer carrying the name Medway Car Breakers.
The company has one director. Mohammad H., appointed on 25 February 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ali A.. There were no ex secretaries.
| Office Address | Strood |
| Office Address2 | Knight Road |
| Town | Rochester |
| Post code | ME2 2AH |
| Country of origin | United Kingdom |
| Registration Number | 09572912 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| Industry | Dismantling of wrecks |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 25 February 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Mohammad H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad H.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Medway Car Breakers | November 25, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 3 217 | 1 576 | 113 479 | 84 316 | |||
| Current Assets | 100 | 3 217 | 1 576 | 100 | 100 | 112 819 | 181 048 | 139 422 |
| Net Assets Liabilities | 100 | -38 746 | -55 638 | 100 | 65 227 | 56 863 | 29 650 | 59 928 |
| Property Plant Equipment | 30 000 | 24 600 | 11 122 | 9 120 | ||||
| Total Inventories | 67 569 | 55 106 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 878 | 20 880 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 4 | |||
| Creditors | 18 963 | 26 814 | 167 595 | 56 496 | 55 969 | 51 864 | ||
| Fixed Assets | 30 000 | 24 600 | 16 541 | 13 564 | 11 122 | 9 120 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | |||||||
| Net Current Assets Liabilities | 100 | -15 746 | -25 238 | 100 | 85 827 | 56 323 | 125 079 | 87 558 |
| Other Creditors | 55 000 | |||||||
| Other Remaining Borrowings | 18 963 | |||||||
| Property Plant Equipment Gross Cost | 30 000 | 24 600 | 30 000 | 30 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 24 600 | ||||||
| Total Assets Less Current Liabilities | 100 | 14 254 | -638 | 100 | 100 | 69 887 | 136 201 | 96 678 |
| Trade Creditors Trade Payables | 26 814 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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