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

MOLLART-COX ENGINEERING LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
(expand)
Gross Profit/Loss
3,471,528 GBP2022-07-01 ~ 2023-06-30
2,163,313 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
1,710,868 GBP2022-07-01 ~ 2023-06-30
1,456,019 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,760,660 GBP2022-07-01 ~ 2023-06-30
732,426 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
79,137 GBP2022-07-01 ~ 2023-06-30
79,079 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,683,325 GBP2022-07-01 ~ 2023-06-30
653,449 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
232,022 GBP2022-07-01 ~ 2023-06-30
125,367 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,451,303 GBP2022-07-01 ~ 2023-06-30
528,082 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
19,237 GBP2023-06-30
22,087 GBP2022-06-30
Property, Plant & Equipment
2,960,075 GBP2023-06-30
3,067,884 GBP2022-06-30
Fixed Assets
2,979,312 GBP2023-06-30
3,089,971 GBP2022-06-30
Total Inventories
510,778 GBP2023-06-30
546,226 GBP2022-06-30
Debtors
2,224,538 GBP2023-06-30
2,183,368 GBP2022-06-30
Cash at bank and in hand
1,383,796 GBP2023-06-30
448,854 GBP2022-06-30
Current Assets
4,119,112 GBP2023-06-30
3,178,448 GBP2022-06-30
Creditors
Amounts falling due within one year
1,953,222 GBP2023-06-30
2,271,362 GBP2022-06-30
Net Current Assets/Liabilities
2,165,890 GBP2023-06-30
907,086 GBP2022-06-30
Total Assets Less Current Liabilities
5,145,202 GBP2023-06-30
3,997,057 GBP2022-06-30
Creditors
Amounts falling due after one year
821,011 GBP2023-06-30
879,442 GBP2022-06-30
Net Assets/Liabilities
3,623,450 GBP2023-06-30
2,554,365 GBP2022-06-30
Equity
Called up share capital
327 GBP2023-06-30
386 GBP2022-06-30
445 GBP2021-06-30
Capital redemption reserve
1,673 GBP2023-06-30
1,614 GBP2022-06-30
1,555 GBP2021-06-30
Retained earnings (accumulated losses)
3,621,450 GBP2023-06-30
2,552,365 GBP2022-06-30
2,770,708 GBP2021-06-30
Equity
3,623,450 GBP2023-06-30
2,554,365 GBP2022-06-30
Restated amount
2,554,365 GBP2022-06-30
2,772,708 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,451,303 GBP2022-07-01 ~ 2023-06-30
528,082 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,451,303 GBP2022-07-01 ~ 2023-06-30
528,082 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,776 GBP2022-07-01 ~ 2023-06-30
-399,984 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-35,776 GBP2022-07-01 ~ 2023-06-30
-399,984 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
-59 GBP2022-07-01 ~ 2023-06-30
-59 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
-382,218 GBP2022-07-01 ~ 2023-06-30
-746,425 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-382,218 GBP2022-07-01 ~ 2023-06-30
-746,425 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
561,685 GBP2022-07-01 ~ 2023-06-30
552,444 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-07-01 ~ 2023-06-30
Furniture and fittings
0.102022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
102022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Wages/Salaries
2,330,239 GBP2022-07-01 ~ 2023-06-30
2,095,072 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
247,123 GBP2022-07-01 ~ 2023-06-30
215,855 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
141,209 GBP2022-07-01 ~ 2023-06-30
146,842 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,718,571 GBP2022-07-01 ~ 2023-06-30
2,457,769 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
180,202 GBP2022-07-01 ~ 2023-06-30
82,242 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
137,491 GBP2022-07-01 ~ 2023-06-30
-9,830 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
345,082 GBP2022-07-01 ~ 2023-06-30
124,155 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
All ordinary shares
35,776 GBP2022-07-01 ~ 2023-06-30
399,984 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
28,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,263 GBP2023-06-30
6,413 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,850 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,276 GBP2023-06-30
78,486 GBP2022-06-30
Plant and equipment
6,419,951 GBP2023-06-30
6,292,427 GBP2022-06-30
Furniture and fittings
215,203 GBP2023-06-30
200,374 GBP2022-06-30
Motor vehicles
158,347 GBP2023-06-30
202,187 GBP2022-06-30
Office equipment
79,586 GBP2023-06-30
66,213 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,957,363 GBP2023-06-30
6,839,687 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-739,416 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-43,840 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-783,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,701 GBP2023-06-30
1,015 GBP2022-06-30
Plant and equipment
3,762,240 GBP2023-06-30
3,581,607 GBP2022-06-30
Furniture and fittings
125,739 GBP2023-06-30
109,794 GBP2022-06-30
Motor vehicles
51,662 GBP2023-06-30
33,910 GBP2022-06-30
Office equipment
54,946 GBP2023-06-30
45,477 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,997,288 GBP2023-06-30
3,771,803 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,686 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
493,600 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
15,945 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
40,985 GBP2022-07-01 ~ 2023-06-30
Office equipment
9,469 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561,685 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-312,967 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-23,233 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-336,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
81,575 GBP2023-06-30
77,471 GBP2022-06-30
Plant and equipment
2,657,711 GBP2023-06-30
2,710,820 GBP2022-06-30
Furniture and fittings
89,464 GBP2023-06-30
90,580 GBP2022-06-30
Motor vehicles
106,685 GBP2023-06-30
168,277 GBP2022-06-30
Office equipment
24,640 GBP2023-06-30
20,736 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,877,975 GBP2023-06-30
2,044,557 GBP2022-06-30
Raw Materials
510,778 GBP2023-06-30
546,226 GBP2022-06-30
Trade Debtors/Trade Receivables
2,030,287 GBP2023-06-30
2,075,089 GBP2022-06-30
Prepayments/Accrued Income
192,387 GBP2023-06-30
107,134 GBP2022-06-30
Other Debtors
1,864 GBP2023-06-30
1,145 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,196 GBP2023-06-30
94,305 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
861,624 GBP2023-06-30
959,925 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
325,585 GBP2023-06-30
56,119 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
94,689 GBP2023-06-30
25,424 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
296,276 GBP2023-06-30
296,932 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
358,552 GBP2023-06-30
461,107 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
300 GBP2023-06-30
377,550 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,196 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
821,011 GBP2023-06-30
863,246 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
358,552 GBP2023-06-30
461,107 GBP2022-06-30
Between one and five year
757,177 GBP2023-06-30
808,959 GBP2022-06-30
Minimum gross finance lease payments owing
1,179,563 GBP2023-06-30
1,324,353 GBP2022-06-30
Deferred Tax Liabilities
700,741 GBP2023-06-30
563,250 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
327 shares2023-06-30
386 shares2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,093 GBP2023-06-30
141,666 GBP2022-06-30
Between one and five year
22,473 GBP2023-06-30
38,187 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,566 GBP2023-06-30
179,853 GBP2022-06-30
  • MOLLART-COX ENGINEERING LIMITED
    Info
    Registered number 03072135
    Unit 1 Broombank Road, Chesterfield Trading Estate, Chesterfield S41 9QJ
    Private Limited Company incorporated on 1995-06-23 (30 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.