Moletech Engineering Services Limited is a private limited company located at 79 Coronation Way, Keighley BD22 6PN. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director Michael S., appointed on 30 January 2018. Director Rebecca S., appointed on 30 January 2018.
The company is classified as "repair of machinery" (Standard Industrial Classification: 33120), "repair of fabricated metal products" (SIC: 33110).
The latest confirmation statement was filed on 2023-01-29 and the due date for the following filing is 2024-02-12. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 79 Coronation Way |
| Town | Keighley |
| Post code | BD22 6PN |
| Country of origin | United Kingdom |
| Registration Number | 11178034 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Repair of machinery |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 30 January 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Rebecca S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares.
Rebecca S.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 250 | 60 850 | 72 823 | 47 688 | |
| Current Assets | 13 945 | 42 385 | 172 757 | 90 041 | 112 310 |
| Debtors | 4 135 | 111 907 | 17 218 | 64 622 | |
| Net Assets Liabilities | 22 252 | 67 938 | 107 993 | 111 785 | 112 172 |
| Property Plant Equipment | 56 579 | 50 667 | 80 119 | ||
| Other | |||||
| Accrued Liabilities | 1 000 | 2 311 | 1 001 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 872 | 37 760 | 55 364 | 77 719 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 9 627 | 5 596 | -2 481 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 083 | 6 250 | 6 338 | ||
| Corporation Tax Payable | 11 743 | 31 701 | 11 132 | ||
| Creditors | 1 547 | 31 026 | 27 083 | 21 354 | 38 866 |
| Fixed Assets | 31 953 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 888 | 26 706 | 16 354 | ||
| Net Current Assets Liabilities | -8 154 | 11 359 | 94 036 | 68 243 | 73 444 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 1 210 | 1 870 | 2 903 | ||
| Property Plant Equipment Gross Cost | 77 451 | 88 427 | 135 483 | 11 154 | |
| Provisions | 9 627 | 15 223 | 12 742 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 627 | 15 223 | 12 742 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 976 | 76 310 | 1 300 | ||
| Total Assets Less Current Liabilities | 23 799 | 67 938 | 144 703 | 148 362 | 140 506 |
| Trade Debtors Trade Receivables | 4 135 | 110 697 | 15 348 | 61 719 | |
| Amounts Owed To Directors | 65 | ||||
| Deferred Tax Liabilities | 9 627 | 15 223 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 102 | ||||
| Disposals Property Plant Equipment | 29 254 | ||||
| Finance Lease Liabilities Present Value Total | 822 | ||||
| Loans From Directors | 4 909 | 1 028 | |||
| Nominal Value Allotted Share Capital | 2 | ||||
| Trade Creditors Trade Payables | 4 694 | -8 | |||
| Value-added Tax Payable | 7 858 | 39 523 | 14 482 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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