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
3
- 1
Davies, Kevin Malcolm
Director born in February 1941Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr Kevin Malcolm Davies
Born in February 1941Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Martin, Caroline
Company Director born in November 1966Individual (5 offsprings)Officer 2016-04-06 ~ nowOF - Director → CIF 0Martin, Caroline
Individual (5 offsprings)Officer 1994-07-31 ~ nowOF - Secretary → CIF 0 - 3
Smith, Jennifer
Director born in June 1968Individual (4 offsprings)Officer 2003-11-04 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Davies, Jennifer
Director born in June 1968IndividualOfficer ~ 1994-07-31OF - Director → CIF 0 - 2
Martin, Caroline
Director born in November 1966Individual (5 offsprings)Officer ~ 1994-07-31OF - Director → CIF 0Martin, Caroline
Individual (5 offsprings)Officer 1994-02-08 ~ 1994-07-31OF - Secretary → CIF 0 - 3
Davies, Edna
Director born in September 1945Individual (1 offspring)Officer ~ 1994-02-08OF - Director → CIF 0Davies, Edna
Individual (1 offspring)Officer ~ 1994-02-08OF - Secretary → CIF 0
Company in focus
MOLD DEVELOPMENT LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
4,953 GBP2023-09-30
6,572 GBP2022-09-30
Investment Property
480,830 GBP2023-09-30
420,000 GBP2022-09-30
Fixed Assets
485,783 GBP2023-09-30
426,572 GBP2022-09-30
Total Inventories
184,468 GBP2023-09-30
243,029 GBP2022-09-30
Debtors
262,595 GBP2023-09-30
263,317 GBP2022-09-30
Cash at bank and in hand
16,747 GBP2023-09-30
16,681 GBP2022-09-30
Current Assets
463,810 GBP2023-09-30
523,027 GBP2022-09-30
Net Current Assets/Liabilities
221,002 GBP2023-09-30
262,349 GBP2022-09-30
Total Assets Less Current Liabilities
706,785 GBP2023-09-30
688,921 GBP2022-09-30
Net Assets/Liabilities
683,803 GBP2023-09-30
665,354 GBP2022-09-30
Equity
Called up share capital
38,484 GBP2023-09-30
38,484 GBP2022-09-30
Share premium
121,356 GBP2023-09-30
121,356 GBP2022-09-30
Retained earnings (accumulated losses)
342,498 GBP2023-09-30
324,049 GBP2022-09-30
Equity
683,803 GBP2023-09-30
665,354 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,624 GBP2022-09-30
Furniture and fittings
12,376 GBP2022-09-30
Motor vehicles
11,785 GBP2022-09-30
Computers
2,958 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
84,743 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,134 GBP2023-09-30
52,970 GBP2022-09-30
Furniture and fittings
11,984 GBP2023-09-30
11,886 GBP2022-09-30
Motor vehicles
10,789 GBP2023-09-30
10,457 GBP2022-09-30
Computers
2,883 GBP2023-09-30
2,858 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,790 GBP2023-09-30
78,171 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
98 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
332 GBP2022-10-01 ~ 2023-09-30
Computers
25 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,490 GBP2023-09-30
4,654 GBP2022-09-30
Furniture and fittings
392 GBP2023-09-30
490 GBP2022-09-30
Motor vehicles
996 GBP2023-09-30
1,328 GBP2022-09-30
Computers
75 GBP2023-09-30
100 GBP2022-09-30
Investment Property - Fair Value Model
480,830 GBP2023-09-30
420,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,750 GBP2023-09-30
4,489 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
255,845 GBP2023-09-30
258,828 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
262,595 GBP2023-09-30
263,317 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,974 GBP2023-09-30
15,570 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,270 GBP2023-09-30
19,234 GBP2022-09-30
Other Creditors
Current
222,564 GBP2023-09-30
225,874 GBP2022-09-30
- Registered number 01235144
MOLD DEVELOPMENT LIMITED
Info
Y Stablau Cefn Bychan Road, Pantymwyn, Mold, Flintshire CH7 5EWPrivate Limited Company incorporated on 1975-11-26 (49 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.