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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Moulding, Beverley
    Secretary born in February 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Emden, James Sherman
    Director born in September 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Moulding, Jane
    Secretary born in April 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2005-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Gibbs, Stephanie
    Director born in June 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Moulding, Richard Timothy
    Builder (Building Contractor) born in April 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-06-04 ~ now
    OF - Director → CIF 0
    Mr Richard Timothy Moulding
    Born in April 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 6
    Mr William Alexander Moulding
    Born in April 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Moulding, Richard
    Builder born in February 1942
    Individual
    Officer
    icon of calendar ~ 2024-01-31
    OF - Director → CIF 0
    Moulding, Richard
    Individual
    Officer
    icon of calendar ~ 2002-05-09
    OF - Secretary → CIF 0
  • 2
    Moulding, Richard Alexander
    Builder born in December 1908
    Individual
    Officer
    icon of calendar ~ 1992-04-05
    OF - Director → CIF 0
  • 3
    Moulding, William Alexander
    Builder born in April 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2005-04-01
    OF - Director → CIF 0
    Moulding, William Alexander
    Managing Director born in April 1949
    Individual (1 offspring)
    icon of calendar 2005-06-01 ~ 2025-07-08
    OF - Director → CIF 0
    Moulding, William Alexander
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-09 ~ 2005-04-01
    OF - Secretary → CIF 0
    Moulding, William Alexander
    Managing Director
    Individual (1 offspring)
    icon of calendar 2005-06-01 ~ 2025-07-08
    OF - Secretary → CIF 0
  • 4
    Begg, Robert Graham
    Building Contractors born in December 1958
    Individual
    Officer
    icon of calendar 2006-12-01 ~ 2023-06-30
    OF - Director → CIF 0
  • 5
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    2005-04-01 ~ 2005-06-01
    PE - Secretary → CIF 0
parent relation
Company in focus

R. MOULDING & CO. (SALISBURY) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
1272023-11-01 ~ 2024-12-31
1212022-11-01 ~ 2023-10-31
Turnover/Revenue
36,143,592 GBP2023-11-01 ~ 2024-12-31
29,928,152 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-29,571,783 GBP2023-11-01 ~ 2024-12-31
-24,901,854 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
6,571,809 GBP2023-11-01 ~ 2024-12-31
5,026,298 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,240,111 GBP2023-11-01 ~ 2024-12-31
-2,638,907 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
3,414,831 GBP2023-11-01 ~ 2024-12-31
2,450,117 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
67,671 GBP2023-11-01 ~ 2024-12-31
11,764 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
3,469,092 GBP2023-11-01 ~ 2024-12-31
2,449,792 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
9,384,979 GBP2024-12-31
6,783,080 GBP2023-10-31
5,062,252 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
2,601,899 GBP2023-11-01 ~ 2024-12-31
1,899,828 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-179,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
604,699 GBP2024-12-31
563,248 GBP2023-10-31
Fixed Assets
604,699 GBP2024-12-31
563,248 GBP2023-10-31
Total Inventories
1,337,121 GBP2024-12-31
1,341,270 GBP2023-10-31
Debtors
Current
7,868,685 GBP2024-12-31
6,342,492 GBP2023-10-31
Cash at bank and in hand
2,708,354 GBP2024-12-31
2,555,191 GBP2023-10-31
Current Assets
11,914,160 GBP2024-12-31
10,238,953 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,792,023 GBP2024-12-31
Net Current Assets/Liabilities
9,122,137 GBP2024-12-31
6,406,462 GBP2023-10-31
Total Assets Less Current Liabilities
9,726,836 GBP2024-12-31
6,969,710 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-47,203 GBP2023-10-31
Net Assets/Liabilities
9,404,059 GBP2024-12-31
6,802,160 GBP2023-10-31
Equity
Called up share capital
19,080 GBP2024-12-31
19,080 GBP2023-10-31
Equity
9,404,059 GBP2024-12-31
6,802,160 GBP2023-10-31
Profit/Loss
2,601,899 GBP2023-11-01 ~ 2024-12-31
1,899,828 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
189,901 GBP2023-11-01 ~ 2024-12-31
178,798 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
2,708,354 GBP2024-12-31
2,555,191 GBP2023-10-31
1,167,019 GBP2022-11-01
Audit Fees/Expenses
28,000 GBP2023-11-01 ~ 2024-12-31
13,750 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
5,678,984 GBP2023-11-01 ~ 2024-12-31
4,715,578 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
602,939 GBP2023-11-01 ~ 2024-12-31
482,452 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
6,738,357 GBP2023-11-01 ~ 2024-12-31
5,394,882 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
308,081 GBP2023-11-01 ~ 2024-12-31
170,886 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,015 GBP2023-11-01 ~ 2024-12-31
-16,882 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
867,273 GBP2023-11-01 ~ 2024-12-31
465,460 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
179,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456,811 GBP2024-12-31
456,383 GBP2023-10-31
Motor vehicles
1,337,678 GBP2024-12-31
1,311,562 GBP2023-10-31
Furniture and fittings
33,655 GBP2024-12-31
39,044 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,828,144 GBP2024-12-31
1,806,989 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,830 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
-230,873 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
-16,296 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-255,999 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
314,661 GBP2023-10-31
Motor vehicles
905,174 GBP2023-10-31
Furniture and fittings
23,906 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,243,741 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
91,800 GBP2023-11-01 ~ 2024-12-31
Owned/Freehold
141,371 GBP2023-11-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
48,530 GBP2023-11-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
48,530 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,231 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
-188,501 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
-13,465 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-210,197 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,288 GBP2024-12-31
Motor vehicles
857,003 GBP2024-12-31
Furniture and fittings
17,154 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,223,445 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
107,523 GBP2024-12-31
141,722 GBP2023-10-31
Motor vehicles
480,675 GBP2024-12-31
406,388 GBP2023-10-31
Furniture and fittings
16,501 GBP2024-12-31
15,138 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
272,479 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
145,378 GBP2023-10-31
Under hire purchased contracts or finance leases
272,479 GBP2024-12-31
145,378 GBP2023-10-31
Raw materials and consumables
42,867 GBP2024-12-31
47,016 GBP2023-10-31
Finished Goods/Goods for Resale
1,294,254 GBP2024-12-31
1,294,254 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,078,823 GBP2024-12-31
1,468,390 GBP2023-10-31
Other Debtors
Current
120,859 GBP2024-12-31
400,879 GBP2023-10-31
Prepayments/Accrued Income
Current
76,162 GBP2024-12-31
62,258 GBP2023-10-31
Trade Creditors/Trade Payables
Current
887,430 GBP2024-12-31
1,853,524 GBP2023-10-31
Corporation Tax Payable
Current
378,681 GBP2024-12-31
566,523 GBP2023-10-31
Taxation/Social Security Payable
Current
560,711 GBP2024-12-31
590,863 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
75,369 GBP2024-12-31
75,100 GBP2023-10-31
Other Creditors
Current
60,579 GBP2024-12-31
193,648 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
829,253 GBP2024-12-31
552,833 GBP2023-10-31
Creditors
Current
2,792,023 GBP2024-12-31
3,832,491 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
179,415 GBP2024-12-31
47,203 GBP2023-10-31
Creditors
Non-current
179,415 GBP2024-12-31
47,203 GBP2023-10-31
Minimum gross finance lease payments owing
254,784 GBP2024-12-31
122,303 GBP2023-10-31
Net Deferred Tax Liability/Asset
-143,362 GBP2024-12-31
-120,347 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,015 GBP2023-11-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-143,362 GBP2024-12-31
-120,347 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,396 shares2024-12-31
8,100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
290 shares2024-12-31
580 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9,900 shares2024-12-31
9,900 shares2023-10-31
Par Value of Share
Class 4 ordinary share
12023-11-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,121 GBP2024-12-31
49,833 GBP2023-10-31
Between one and five year
57,929 GBP2024-12-31
57,198 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,050 GBP2024-12-31
107,031 GBP2023-10-31
  • R. MOULDING & CO. (SALISBURY) LIMITED
    Info
    Registered number 00822836
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    Private Limited Company incorporated on 1964-10-12 (61 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.