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
    Usher, Martin John
    Process Engineer born in September 1952
    Individual (6 offsprings)
    Officer
    1997-07-10 ~ now
    OF - Director → CIF 0
    Mr Martin John Usher
    Born in September 1952
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Usher, Karen Patricia Harte
    Company Director born in April 1953
    Individual (3 offsprings)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Usher, Karen Patricia Harte
    Individual (3 offsprings)
    Officer
    1997-07-10 ~ 2023-07-11
    OF - Secretary → CIF 0
    Mrs Karen Patricia Harte Usher
    Born in April 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-01
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MOLESCROFT MANAGEMENT LIMITED

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Fixed Assets - Investments
565,435 GBP2023-06-30
565,435 GBP2022-06-30
Fixed Assets
565,435 GBP2023-06-30
565,435 GBP2022-06-30
Debtors
986,517 GBP2023-06-30
955,479 GBP2022-06-30
Cash at bank and in hand
2,320 GBP2023-06-30
2,885 GBP2022-06-30
Current Assets
988,837 GBP2023-06-30
958,364 GBP2022-06-30
Creditors
Current
264,420 GBP2023-06-30
235,452 GBP2022-06-30
Net Current Assets/Liabilities
724,417 GBP2023-06-30
722,912 GBP2022-06-30
Total Assets Less Current Liabilities
1,289,852 GBP2023-06-30
1,288,347 GBP2022-06-30
Creditors
Non-current
1,000,000 GBP2023-06-30
1,000,000 GBP2022-06-30
Net Assets/Liabilities
289,852 GBP2023-06-30
288,347 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
289,752 GBP2023-06-30
288,247 GBP2022-06-30
Equity
289,852 GBP2023-06-30
288,347 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,386 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,386 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
565,435 GBP2022-06-30
Investments in Group Undertakings
565,435 GBP2023-06-30
565,435 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
11,134 GBP2023-06-30
4,972 GBP2022-06-30
Prepayments
Current
234 GBP2023-06-30
551 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
186,517 GBP2023-06-30
155,479 GBP2022-06-30
Other Debtors
Non-current
800,000 GBP2023-06-30
800,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
24 GBP2023-06-30
37 GBP2022-06-30
Corporation Tax Payable
Current
3,664 GBP2023-06-30
1,867 GBP2022-06-30
Accrued Liabilities
Current
1,925 GBP2023-06-30
1,850 GBP2022-06-30

Related profiles found in government register
  • MOLESCROFT MANAGEMENT LIMITED
    Info
    Registered number 03401788
    43 Hull Road, Cottingham, North Humberside HU16 4PN
    Private Limited Company incorporated on 1997-07-10 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
  • MOLESCROFT MANAGEMENT LIMITED
    S
    Registered number 03401788
    43 Hull Road, Cottingham, East Yorkshire, England, HU16 4PN
    Private Company Limited By Shares in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SUNESSENTIAL LIMITED - 2003-06-24
    Beckside Court, Annie Reed Road, Beverley
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.