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
1
Molsom, Andrew Keith
Born in December 1971Individual (1 offspring)Officer
1997-05-15 ~ nowOF - Director → CIF 0Mr Andrew Keith Molsom
Born in December 1971Individual (1 offspring)Person with significant control 2016-05-16 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Professional Formations Limited
IndividualOfficer 1997-05-15 ~ 1997-05-15OF - Nominee Director → CIF 0 - 2
Coakley, Christopher
Optometrist born in November 1953IndividualOfficer 1997-05-15 ~ 2009-12-22OF - Director → CIF 0Coakley, Christopher
IndividualOfficer 1997-05-15 ~ 2009-12-22OF - Secretary → CIF 0 - 3
Abc Company Secretaries Limited
IndividualOfficer 1997-05-15 ~ 1997-05-15OF - Nominee Secretary → CIF 0 - 4
Molsom, Christine Elizabeth
Born in May 1972IndividualOfficer 2010-02-01 ~ 2023-11-03OF - Director → CIF 0Christine Elizabeth Molsom
Born in May 1972IndividualPerson with significant control 2016-05-16 ~ 2023-11-03PE - 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 0
Company in focus
MOLSOM & ASSOCIATES LIMITED
Previous name
MOLSOM & COAKLEY LIMITED - 2010-02-24
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
47782 - Retail Sale By Opticians
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
1,841 GBP2024-05-31
1,925 GBP2023-05-31
Property, Plant & Equipment
60,586 GBP2024-05-31
46,163 GBP2023-05-31
Fixed Assets
62,427 GBP2024-05-31
48,088 GBP2023-05-31
Total Inventories
60,088 GBP2024-05-31
48,661 GBP2023-05-31
Debtors
26,287 GBP2024-05-31
100,309 GBP2023-05-31
Cash at bank and in hand
153,400 GBP2024-05-31
106,200 GBP2023-05-31
Current Assets
239,775 GBP2024-05-31
255,170 GBP2023-05-31
Creditors
Current
106,328 GBP2024-05-31
98,332 GBP2023-05-31
Net Current Assets/Liabilities
133,447 GBP2024-05-31
156,838 GBP2023-05-31
Total Assets Less Current Liabilities
195,874 GBP2024-05-31
204,926 GBP2023-05-31
Creditors
Non-current
-24,065 GBP2024-05-31
Net Assets/Liabilities
157,616 GBP2024-05-31
194,549 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
157,606 GBP2024-05-31
194,539 GBP2023-05-31
Equity
157,616 GBP2024-05-31
194,549 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
2,093 GBP2023-05-31
Intangible Assets - Gross Cost
252,093 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-05-31
250,000 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
252 GBP2024-05-31
168 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
250,252 GBP2024-05-31
250,168 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
84 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,841 GBP2024-05-31
1,925 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,219 GBP2024-05-31
73,919 GBP2023-05-31
Furniture and fittings
103,849 GBP2024-05-31
103,849 GBP2023-05-31
Motor vehicles
48,609 GBP2024-05-31
48,609 GBP2023-05-31
Computers
18,411 GBP2024-05-31
17,427 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
279,088 GBP2024-05-31
243,804 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,068 GBP2024-05-31
59,679 GBP2023-05-31
Furniture and fittings
102,370 GBP2024-05-31
101,877 GBP2023-05-31
Motor vehicles
33,229 GBP2024-05-31
28,102 GBP2023-05-31
Computers
10,835 GBP2024-05-31
7,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,502 GBP2024-05-31
197,641 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,389 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
493 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,127 GBP2023-06-01 ~ 2024-05-31
Computers
2,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
36,151 GBP2024-05-31
14,240 GBP2023-05-31
Furniture and fittings
1,479 GBP2024-05-31
1,972 GBP2023-05-31
Motor vehicles
15,380 GBP2024-05-31
20,507 GBP2023-05-31
Computers
7,576 GBP2024-05-31
9,444 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,651 GBP2024-05-31
3,638 GBP2023-05-31
Amounts owed by directors
820 GBP2024-05-31
76,896 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
11,541 GBP2024-05-31
13,511 GBP2023-05-31
Prepayments
Current
8,275 GBP2024-05-31
6,264 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
26,287 GBP2024-05-31
100,309 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,184 GBP2024-05-31
52,708 GBP2023-05-31
Corporation Tax Payable
Current
17,656 GBP2024-05-31
30,570 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,437 GBP2024-05-31
1,962 GBP2023-05-31
Other Creditors
Current
21,525 GBP2024-05-31
1,860 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
11,721 GBP2024-05-31
11,232 GBP2023-05-31
Other Creditors
Non-current
24,065 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Between one and five year
2,250 GBP2024-05-31
29,250 GBP2023-05-31
All periods
29,250 GBP2024-05-31
56,250 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
MOLSOM & ASSOCIATES LIMITED
InfoMOLSOM & COAKLEY LIMITED - 2010-02-24Registered number 03371599
5 Hall Place, Spalding, Lincolnshire PE11 1SAPRIVATE LIMITED COMPANY incorporated on 1997-05-15 (28 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-29CIF 0
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.