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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 3
  • 1
    Goble, Andrew Richard
    Director born in November 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-24 ~ now
    OF - Director → CIF 0
    Mr Andrew Richard Goble
    Born in November 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-03 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Pusser, Brian Robert
    Individual (148 offsprings)
    Officer
    icon of calendar 2002-07-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Moule, Darren
    Plasterer born in April 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-03 ~ now
    OF - Director → CIF 0
    Mr Darren Moule
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-03 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-07-03 ~ 2002-07-03
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-07-03 ~ 2002-07-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D. MOULE LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Turnover/Revenue
801,989 GBP2023-08-01 ~ 2024-07-31
964,251 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
327,103 GBP2023-08-01 ~ 2024-07-31
490,689 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
474,886 GBP2023-08-01 ~ 2024-07-31
473,562 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
246,420 GBP2023-08-01 ~ 2024-07-31
289,169 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
111,875 GBP2023-08-01 ~ 2024-07-31
107,940 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
116,591 GBP2023-08-01 ~ 2024-07-31
76,453 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
116,591 GBP2023-08-01 ~ 2024-07-31
76,453 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,194 GBP2023-08-01 ~ 2024-07-31
15,192 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
214,413 GBP2024-07-31
215,232 GBP2023-07-31
Fixed Assets
214,413 GBP2024-07-31
215,232 GBP2023-07-31
Debtors
1,042,901 GBP2024-07-31
830,760 GBP2023-07-31
Current Assets
1,042,901 GBP2024-07-31
830,760 GBP2023-07-31
Creditors
Amounts falling due within one year
194,454 GBP2024-07-31
72,652 GBP2023-07-31
Net Current Assets/Liabilities
848,447 GBP2024-07-31
758,108 GBP2023-07-31
Total Assets Less Current Liabilities
1,062,860 GBP2024-07-31
973,340 GBP2023-07-31
Creditors
Amounts falling due after one year
127,316 GBP2024-07-31
40,184 GBP2023-07-31
Net Assets/Liabilities
935,544 GBP2024-07-31
933,156 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
935,542 GBP2024-07-31
933,154 GBP2023-07-31
Equity
935,544 GBP2024-07-31
933,156 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
819 GBP2023-08-01 ~ 2024-07-31
997 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
83,835 GBP2023-08-01 ~ 2024-07-31
34,001 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,100 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
85,935 GBP2023-08-01 ~ 2024-07-31
36,001 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
87,009 GBP2023-08-01 ~ 2024-07-31
64,112 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,685 GBP2024-07-31
210,685 GBP2023-07-31
Plant and equipment
14,954 GBP2024-07-31
14,954 GBP2023-07-31
Vehicles
128,825 GBP2024-07-31
128,825 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
354,464 GBP2024-07-31
354,464 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,954 GBP2024-07-31
14,954 GBP2023-07-31
Vehicles
125,097 GBP2024-07-31
124,278 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,051 GBP2024-07-31
139,232 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
210,685 GBP2024-07-31
210,685 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
3,728 GBP2024-07-31
4,547 GBP2023-07-31
Trade Debtors/Trade Receivables
23,630 GBP2024-07-31
10,580 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
111,034 GBP2024-07-31
49,460 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,226 GBP2024-07-31
8,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
27,194 GBP2024-07-31
15,192 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,316 GBP2024-07-31
40,184 GBP2023-07-31

  • D. MOULE LIMITED
    Info
    Registered number 04476213
    icon of addressUnit 2 Ballard Court Unit 2 Ballard Court, Cooks Lane Off Mill Way, Sittingbourne, Kent ME10 2WR
    Private Limited Company incorporated on 2002-07-03 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.