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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 4
  • 1
    Cox, Christopher William
    Born in January 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Powell, Michael Baden
    Born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Jonathon Mark
    Born in July 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-07-03 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 1, Broombank Road, Chesterfield, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased 12
  • 1
    Sawden, Colin
    Consultant born in October 1936
    Individual
    Officer
    icon of calendar 1998-04-01 ~ 2001-04-01
    OF - Director → CIF 0
  • 2
    Walsh, Matthew Stewart
    Company Director born in July 1968
    Individual
    Officer
    icon of calendar 2019-09-18 ~ 2022-07-31
    OF - Director → CIF 0
    Walsh, Matthew Stewart
    Individual
    Officer
    icon of calendar 2020-07-07 ~ 2022-11-02
    OF - Secretary → CIF 0
  • 3
    Mr Christopher William Cox
    Born in January 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-23 ~ 2024-07-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Mollart, Guy Arthur
    Director born in January 1956
    Individual
    Officer
    icon of calendar 1995-06-23 ~ 2002-04-11
    OF - Director → CIF 0
  • 5
    Armitage, Jeffrey John
    Engineer born in September 1959
    Individual
    Officer
    icon of calendar 1995-07-21 ~ 2015-11-26
    OF - Director → CIF 0
  • 6
    Mehta, Nicola Joanne
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-11 ~ 2020-07-07
    OF - Secretary → CIF 0
  • 7
    Fenton, Victor Douglas
    Company Director born in July 1934
    Individual
    Officer
    icon of calendar 1995-06-23 ~ 1998-04-01
    OF - Director → CIF 0
    Fenton, Victor Douglas
    Individual
    Officer
    icon of calendar 1995-06-23 ~ 2002-01-31
    OF - Secretary → CIF 0
  • 8
    Cox, John William
    Company Director born in April 1956
    Individual
    Officer
    icon of calendar 1995-06-23 ~ 2019-07-01
    OF - Director → CIF 0
    Mr John William Cox
    Born in April 1956
    Individual
    Person with significant control
    icon of calendar 2016-06-23 ~ 2019-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Cox, Catherine Mary
    Director born in July 1956
    Individual
    Officer
    icon of calendar 2002-05-21 ~ 2018-12-31
    OF - Director → CIF 0
    Cox, Catherine Mary
    Individual
    Officer
    icon of calendar 2002-01-31 ~ 2013-10-11
    OF - Secretary → CIF 0
  • 10
    Jonathon Mark Cox
    Born in July 1982
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-07-01 ~ 2024-07-31
    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
  • 11
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    1995-06-23 ~ 1995-06-23
    PE - Nominee Director → CIF 0
  • 12
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-06-23 ~ 1995-06-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOLLART-COX ENGINEERING LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
(expand)
Operating Profit/Loss
677,191 GBP2023-07-01 ~ 2024-06-30
1,760,660 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
52,275 GBP2023-07-01 ~ 2024-06-30
79,137 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
627,078 GBP2023-07-01 ~ 2024-06-30
1,683,325 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72,202 GBP2023-07-01 ~ 2024-06-30
232,022 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
554,876 GBP2023-07-01 ~ 2024-06-30
1,451,303 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
16,387 GBP2024-06-30
19,237 GBP2023-06-30
Property, Plant & Equipment
2,771,266 GBP2024-06-30
2,960,075 GBP2023-06-30
Fixed Assets
2,787,653 GBP2024-06-30
2,979,312 GBP2023-06-30
Total Inventories
542,253 GBP2024-06-30
510,778 GBP2023-06-30
Debtors
2,124,244 GBP2024-06-30
2,224,538 GBP2023-06-30
Cash at bank and in hand
1,621,475 GBP2024-06-30
1,383,796 GBP2023-06-30
Current Assets
4,287,972 GBP2024-06-30
4,119,112 GBP2023-06-30
Creditors
Amounts falling due within one year
1,868,775 GBP2024-06-30
1,953,222 GBP2023-06-30
Net Current Assets/Liabilities
2,419,197 GBP2024-06-30
2,165,890 GBP2023-06-30
Total Assets Less Current Liabilities
5,206,850 GBP2024-06-30
5,145,202 GBP2023-06-30
Creditors
Amounts falling due after one year
722,868 GBP2024-06-30
821,011 GBP2023-06-30
Net Assets/Liabilities
3,837,757 GBP2024-06-30
3,623,450 GBP2023-06-30
Equity
Called up share capital
269 GBP2024-06-30
327 GBP2023-06-30
386 GBP2022-06-30
Capital redemption reserve
1,731 GBP2024-06-30
1,673 GBP2023-06-30
1,614 GBP2022-06-30
Retained earnings (accumulated losses)
3,835,757 GBP2024-06-30
3,621,450 GBP2023-06-30
2,552,365 GBP2022-06-30
Equity
3,837,757 GBP2024-06-30
3,623,450 GBP2023-06-30
Restated amount
3,623,450 GBP2023-06-30
2,554,365 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
554,876 GBP2023-07-01 ~ 2024-06-30
1,451,303 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
554,876 GBP2023-07-01 ~ 2024-06-30
1,451,303 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,776 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-35,776 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
-58 GBP2023-07-01 ~ 2024-06-30
-59 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-340,569 GBP2023-07-01 ~ 2024-06-30
-382,218 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-340,569 GBP2023-07-01 ~ 2024-06-30
-382,218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
476,766 GBP2023-07-01 ~ 2024-06-30
561,685 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-07-01 ~ 2024-06-30
Furniture and fittings
10.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Wages/Salaries
2,444,606 GBP2023-07-01 ~ 2024-06-30
2,330,239 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
259,970 GBP2023-07-01 ~ 2024-06-30
247,123 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,696 GBP2023-07-01 ~ 2024-06-30
141,209 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,761,272 GBP2023-07-01 ~ 2024-06-30
2,718,571 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
281,223 GBP2023-07-01 ~ 2024-06-30
180,202 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54,516 GBP2023-07-01 ~ 2024-06-30
137,491 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
156,769 GBP2023-07-01 ~ 2024-06-30
345,082 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
35,776 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
28,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,113 GBP2024-06-30
9,263 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,136 GBP2024-06-30
84,276 GBP2023-06-30
Plant and equipment
6,528,586 GBP2024-06-30
6,419,951 GBP2023-06-30
Furniture and fittings
225,183 GBP2024-06-30
215,203 GBP2023-06-30
Motor vehicles
185,902 GBP2024-06-30
158,347 GBP2023-06-30
Office equipment
107,354 GBP2024-06-30
79,586 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,167,161 GBP2024-06-30
6,957,363 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-116,352 GBP2023-07-01 ~ 2024-06-30
Office equipment
-650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-117,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,777 GBP2024-06-30
2,701 GBP2023-06-30
Plant and equipment
4,100,726 GBP2024-06-30
3,762,240 GBP2023-06-30
Furniture and fittings
141,038 GBP2024-06-30
125,739 GBP2023-06-30
Motor vehicles
81,203 GBP2024-06-30
51,662 GBP2023-06-30
Office equipment
68,151 GBP2024-06-30
54,946 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,395,895 GBP2024-06-30
3,997,288 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,076 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
416,522 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
15,299 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
29,541 GBP2023-07-01 ~ 2024-06-30
Office equipment
13,328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,036 GBP2023-07-01 ~ 2024-06-30
Office equipment
-123 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
115,359 GBP2024-06-30
81,575 GBP2023-06-30
Plant and equipment
2,427,860 GBP2024-06-30
2,657,711 GBP2023-06-30
Furniture and fittings
84,145 GBP2024-06-30
89,464 GBP2023-06-30
Motor vehicles
104,699 GBP2024-06-30
106,685 GBP2023-06-30
Office equipment
39,203 GBP2024-06-30
24,640 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,560,302 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
1,877,975 GBP2023-06-30
Raw Materials
542,253 GBP2024-06-30
510,778 GBP2023-06-30
Trade Debtors/Trade Receivables
2,013,816 GBP2024-06-30
2,030,287 GBP2023-06-30
Prepayments/Accrued Income
102,059 GBP2024-06-30
192,387 GBP2023-06-30
Other Debtors
8,369 GBP2024-06-30
1,864 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,748 GBP2024-06-30
16,196 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
952,545 GBP2024-06-30
861,624 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,902 GBP2024-06-30
325,585 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
174,649 GBP2024-06-30
94,689 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
285,149 GBP2024-06-30
296,276 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
349,343 GBP2024-06-30
358,552 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
8,439 GBP2024-06-30
300 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
163,586 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
559,282 GBP2024-06-30
821,011 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
349,343 GBP2024-06-30
358,552 GBP2023-06-30
Between one and five year
559,282 GBP2024-06-30
757,177 GBP2023-06-30
Minimum gross finance lease payments owing
908,625 GBP2024-06-30
1,179,563 GBP2023-06-30
Deferred Tax Liabilities
646,225 GBP2024-06-30
700,741 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
269 shares2024-06-30
327 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,100 GBP2024-06-30
23,093 GBP2023-06-30
Between one and five year
545,540 GBP2024-06-30
22,473 GBP2023-06-30
More than five year
517,500 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,209,140 GBP2024-06-30
45,566 GBP2023-06-30
  • MOLLART-COX ENGINEERING LIMITED
    Info
    Registered number 03072135
    icon of addressUnit 1 Broombank Road, Chesterfield Trading Estate, Chesterfield S41 9QJ
    PRIVATE LIMITED COMPANY incorporated on 1995-06-23 (30 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.