Moloney Rigging Services Limited is a private limited company registered at 137 Hillcroft Crescent, Watford WD19 4PA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Simon M., appointed on 12 July 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-07-11 and the date for the next filing is 2024-07-25. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 137 Hillcroft Crescent |
Town | Watford |
Post code | WD19 4PA |
Country of origin | United Kingdom |
Registration Number | 10861763 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Simon M. The abovementioned PSC and has 75,01-100% shares.
Simon M.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 275 | 2 562 | 1 878 | 1 636 | ||
Current Assets | 6 370 | 10 229 | 21 239 | 31 626 | 36 655 | 42 637 |
Debtors | 4 095 | 7 667 | 19 361 | 29 990 | ||
Net Assets Liabilities | 1 468 | 1 634 | 4 | 6 | 2 | 3 |
Other | ||||||
Accrued Liabilities Deferred Income | 720 | 720 | 721 | 720 | 840 | 840 |
Amounts Owed By Directors | 15 538 | 20 190 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed By Related Parties | -1 315 | -1 165 | -6 515 | |||
Bank Borrowings Overdrafts | 480 | 14 160 | ||||
Corporation Tax Payable | 4 033 | 5 903 | 4 949 | 10 225 | ||
Corporation Tax Recoverable | 6 562 | |||||
Creditors | 4 902 | 8 595 | 7 315 | 16 740 | 22 175 | 32 594 |
Dividends Paid On Shares | 15 500 | 25 000 | 22 730 | 15 617 | ||
Loans From Directors | 149 | 657 | ||||
Net Current Assets Liabilities | 1 468 | 1 634 | 13 924 | 14 166 | 14 480 | 10 043 |
Other Creditors | 1 315 | 1 165 | 6 515 | |||
Total Assets Less Current Liabilities | 1 468 | 1 634 | 13 924 | 14 166 | 14 480 | 10 043 |
Trade Debtors Trade Receivables | 4 095 | 7 667 | 3 823 | 3 238 | ||
Advances Credits Directors | 15 538 | 20 190 | 24 138 | 24 138 | ||
Advances Credits Made In Period Directors | 15 538 | 35 398 | 43 101 | |||
Advances Credits Repaid In Period Directors | -30 746 | -39 153 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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