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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 2
  • 1
    Molloy, Michael John
    Director born in March 1936
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Manley, Simon James
    Retailer born in August 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-11-01 ~ now
    OF - Director → CIF 0
    Mr Simon James Manley
    Born in August 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
parent relation
Company in focus

MICHAEL J.MOLLOY LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
167,839 GBP2024-12-31
170,195 GBP2023-12-31
Debtors
1,336,341 GBP2024-12-31
1,509,201 GBP2023-12-31
Cash at bank and in hand
2,051,197 GBP2024-12-31
1,413,650 GBP2023-12-31
Current Assets
3,566,616 GBP2024-12-31
3,037,371 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-935,553 GBP2024-12-31
-901,345 GBP2023-12-31
Net Current Assets/Liabilities
2,631,063 GBP2024-12-31
2,136,026 GBP2023-12-31
Total Assets Less Current Liabilities
2,798,902 GBP2024-12-31
2,306,221 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,807 GBP2024-12-31
-14,949 GBP2023-12-31
Net Assets/Liabilities
2,752,134 GBP2024-12-31
2,248,723 GBP2023-12-31
Equity
Called up share capital
39,922 GBP2024-12-31
39,922 GBP2023-12-31
Retained earnings (accumulated losses)
2,712,212 GBP2024-12-31
2,208,801 GBP2023-12-31
Equity
2,752,134 GBP2024-12-31
2,248,723 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
338,639 GBP2024-12-31
323,977 GBP2023-12-31
Motor vehicles
253,174 GBP2024-12-31
265,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
710,507 GBP2024-12-31
707,899 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-93,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-93,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
118,694 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274,342 GBP2024-12-31
247,224 GBP2023-12-31
Motor vehicles
149,632 GBP2024-12-31
171,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,668 GBP2024-12-31
537,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27,118 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
40,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-62,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
118,694 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
64,297 GBP2024-12-31
76,753 GBP2023-12-31
Motor vehicles
103,542 GBP2024-12-31
93,442 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
397,214 GBP2024-12-31
286,979 GBP2023-12-31
Other Debtors
Current
907,408 GBP2024-12-31
1,198,670 GBP2023-12-31
Prepayments/Accrued Income
Current
31,719 GBP2024-12-31
23,552 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,336,341 GBP2024-12-31
1,509,201 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,984 GBP2024-12-31
9,981 GBP2023-12-31
Trade Creditors/Trade Payables
Current
488,016 GBP2024-12-31
361,166 GBP2023-12-31
Corporation Tax Payable
Current
224,654 GBP2024-12-31
347,677 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,150 GBP2024-12-31
17,474 GBP2023-12-31
Other Creditors
Current
23,426 GBP2024-12-31
51,733 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
172,323 GBP2024-12-31
113,314 GBP2023-12-31
Creditors
Current
935,553 GBP2024-12-31
901,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,807 GBP2024-12-31
14,949 GBP2023-12-31
  • MICHAEL J.MOLLOY LIMITED
    Info
    Registered number 00898704
    icon of address188a Narborough Road, Leicester LE3 0BU
    Private Limited Company incorporated on 1967-02-21 (58 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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