Founded in 1997, Mole Valley Sales, classified under reg no. 03361076 is an active company. Currently registered at Diptford Court TQ9 7LY, Totnes the company has been in the business for 27 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 18th February 2004 Mole Valley Sales is no longer carrying the name Mole Valley Tvr.
The firm has 2 directors, namely Amelia E., Peter V.. Of them, Peter V. has been with the company the longest, being appointed on 3 July 1998 and Amelia E. has been with the company for the least time - from 20 August 2023. Currenlty, the firm lists one former director, whose name is Charles E. and who left the the firm on 20 August 2023. In addition, there is one former secretary - Charles E. who worked with the the firm until 20 August 2023.
Office Address | Diptford Court |
Office Address2 | Diptford |
Town | Totnes |
Post code | TQ9 7LY |
Country of origin | United Kingdom |
Registration Number | 03361076 |
Date of Incorporation | Mon, 28th Apr 1997 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 27 years old |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Peter V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Charles E. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles E.
Notified on | 6 April 2016 |
Ceased on | 20 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mole Valley Tvr | February 18, 2004 |
Compurepairs | September 8, 1998 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Current Assets | 32 300 | 31 492 | 32 232 | 26 718 | 29 141 | 66 024 | 109 867 |
Net Assets Liabilities | 768 593 | 799 136 | 828 027 | 849 869 | 854 504 | 874 590 | |
Other | |||||||
Description Principal Activities | 68 209 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 420 | -1 283 | -980 | -980 | -990 | 990 | 1 089 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 161 364 | 118 039 | 75 658 | 34 022 | 17 435 | 12 937 | 20 661 |
Depreciation Amortisation Expense | 11 098 | 14 935 | |||||
Fixed Assets | 901 071 | 886 136 | 871 610 | 857 457 | 843 652 | 830 173 | 817 004 |
Net Current Assets Liabilities | -128 893 | -85 717 | -42 603 | -6 608 | 11 842 | 45 407 | |
Other Operating Income Format2 | 59 905 | 60 150 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 171 | 830 | 823 | 696 | 136 | 140 | 152 |
Profit Loss | 33 032 | 30 543 | |||||
Profit Loss On Ordinary Activities Before Tax | 43 843 | 38 662 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 165 | 7 820 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 811 | 8 119 | |||||
Total Assets | 896 337 | 927 023 | |||||
Total Assets Less Current Liabilities | 772 178 | 800 419 | 829 007 | 850 849 | 855 494 | 875 580 | |
Total Liabilities | 896 337 | 927 023 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2022 filed on: 2nd, March 2023 |
accounts | Free Download (4 pages) |
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