Molrose Electrical Services Ltd GLOSSOP


Founded in 2016, Molrose Electrical Services, classified under reg no. 10392843 is an active company. Currently registered at First Floor, 7 SK13 8DA, Glossop the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Simon T., appointed on 23 September 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Molrose Electrical Services Ltd Address / Contact

Office Address First Floor, 7
Office Address2 High Street East
Town Glossop
Post code SK13 8DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10392843
Date of Incorporation Fri, 23rd Sep 2016
Industry Electrical installation
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Simon T.

Position: Director

Appointed: 23 September 2016

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Simon T.

Notified on 23 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand4 2834 54364026 343  
Current Assets5 9309 773 52 33860 94588 662
Debtors1 6475 2302 90625 995  
Net Assets Liabilities763 8501116 88135 02032 266
Other Debtors  1 168   
Property Plant Equipment5 6334 43111 99610 159  
Other
Description Principal Activities  43 210 43 21043 210
Accrued Liabilities Not Expressed Within Creditors Subtotal     41 514
Accumulated Depreciation Impairment Property Plant Equipment9622 4163 9945 831  
Average Number Employees During Period112333
Creditors10 3879 5122 32223 60421 43811 210
Depreciation Rate Used For Property Plant Equipment   15  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 370   
Disposals Property Plant Equipment  6 595   
Fixed Assets   10 15925 64521 311
Increase From Depreciation Charge For Year Property Plant Equipment9621 4543 9481 837  
Net Current Assets Liabilities-4 4572612 56628 73439 50677 452
Other Creditors 2 538960   
Prepayments Accrued Income 170277   
Property Plant Equipment Gross Cost6 5956 84715 99015 990  
Provisions For Liabilities Balance Sheet Subtotal1 1008428428428 9418 674
Taxation Social Security Payable 7 40319   
Total Additions Including From Business Combinations Property Plant Equipment6 59525215 738   
Total Assets   62 49786 590 
Total Assets Less Current Liabilities1 1764 69214 56238 89365 15198 763
Total Liabilities   62 49786 590 
Trade Debtors Trade Receivables 5 0601 461   
Dividends Paid6 900     
Profit Loss6 974     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 9th Nov 2023
filed on: 20th, December 2023
Free Download (3 pages)

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