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Witts Moloney Ltd LUTON

Founded in 2015, Witts Moloney, classified under reg no. 09632475 is an active company. Currently registered at Hilltops 4 Stony Lane LU2 8PT, Luton the company has been in the business for 9 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

The company has 2 directors, namely Emma W., Linda W.. Of them, Linda W. has been with the company the longest, being appointed on 10 June 2015 and Emma W. has been with the company for the least time - from 7 February 2022. As of 23 April 2024, there were 3 ex directors - Keshia B., Conny L. and others listed below. There were no ex secretaries.

Witts Moloney Ltd Address / Contact

Office Address Hilltops 4 Stony Lane
Office Address2 Tea Green
Town Luton
Post code LU2 8PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09632475
Date of Incorporation Wed, 10th Jun 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (145 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Emma W.

Position: Director

Appointed: 07 February 2022

Linda W.

Position: Director

Appointed: 10 June 2015

Keshia B.

Position: Director

Appointed: 22 March 2018

Resigned: 31 January 2020

Conny L.

Position: Director

Appointed: 09 September 2015

Resigned: 15 June 2018

Christopher M.

Position: Director

Appointed: 10 June 2015

Resigned: 17 March 2020

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Linda W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.

Linda W.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Emma W.

Notified on 24 January 2022
Ceased on 13 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-02-282023-02-28
Net Worth27 282       
Balance Sheet
Cash Bank On Hand50 38571 691126 59281 71083 70970 14238 66720 458
Current Assets56 57286 440152 339128 628134 953126 55496 19647 060
Debtors6 18714 74925 74746 91851 24456 41257 52926 602
Net Assets Liabilities27 28279 345123 829164 396169 208173 439126 82585 395
Other Debtors5801 2471 22930 25951 24456 41257 52926 602
Property Plant Equipment3 3204 90913 63210 0226 7091 7391 013 
Cash Bank In Hand50 385       
Intangible Fixed Assets39 600       
Net Assets Liabilities Including Pension Asset Liability27 282       
Tangible Fixed Assets3 320       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve27 272       
Shareholder Funds27 282       
Other
Accumulated Amortisation Impairment Intangible Assets4 4008 80013 20017 600    
Accumulated Depreciation Impairment Property Plant Equipment8222 4586 07911 44617 3588 2088 934 
Additions Other Than Through Business Combinations Property Plant Equipment   1 7575 399   
Average Number Employees During Period 6744   
Creditors18 13347 2048 95949 41321 93710 20726 6446 163
Disposals Decrease In Amortisation Impairment Intangible Assets    -17 600   
Disposals Intangible Assets    44 000   
Finance Lease Liabilities Present Value Total  8 9599 1577 179   
Fixed Assets42 92040 10944 43285 18156 19257 09257 27350 798
Increase From Amortisation Charge For Year Intangible Assets 4 4004 4004 400    
Increase From Depreciation Charge For Year Property Plant Equipment 1 6363 5305 3675 9121 440726 
Intangible Assets39 60035 20030 80026 400    
Intangible Assets Gross Cost44 00044 00044 00044 000    
Investments Fixed Assets   48 75949 48355 35356 26050 798
Net Current Assets Liabilities2 49539 23688 35679 215113 016116 34769 55240 897
Other Creditors8 8176 9375 8897 88812 6257 69823 5143 835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 590 8 934
Other Disposals Property Plant Equipment    2 80014 120 9 947
Other Taxation Social Security Payable33 17138 44856 12632 3682 1332 5093 1302 328
Property Plant Equipment Gross Cost4 1427 36714 12021 46824 0679 9479 947 
Provisions For Liabilities Balance Sheet Subtotal       6 300
Total Assets Less Current Liabilities45 41579 345132 788164 396  126 82591 695
Trade Debtors Trade Receivables5 60713 50224 5189 610    
Bank Borrowings Overdrafts18 1331 819      
Creditors Due After One Year18 133       
Creditors Due Within One Year54 077       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  932     
Disposals Property Plant Equipment  2 387     
Increase Decrease In Property Plant Equipment  14 120     
Intangible Fixed Assets Additions44 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 400       
Intangible Fixed Assets Amortisation Charged In Period4 400       
Intangible Fixed Assets Cost Or Valuation44 000       
Number Shares Allotted10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions4 142       
Tangible Fixed Assets Cost Or Valuation4 142       
Tangible Fixed Assets Depreciation822       
Tangible Fixed Assets Depreciation Charged In Period822       
Total Additions Including From Business Combinations Property Plant Equipment 3 22514 731     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sunday 17th March 2024
filed on: 18th, March 2024 		Free Download (4 pages)

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