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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 2
  • 1
    Mollison, Gary
    Plasterer born in June 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-12-09 ~ now
    OF - Director → CIF 0
    Mr Gary Mollison
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mollison, Sandra
    Secretary born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-09 ~ now
    OF - Director → CIF 0
    Mollison, Sandra
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-09 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-12-09 ~ 2002-12-09
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-12-09 ~ 2002-12-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G MOLLISON PLASTERING CONTRACTORS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43310 - Plastering
Brief company account
Property, Plant & Equipment
283,364 GBP2024-12-31
294,919 GBP2023-12-31
Fixed Assets
283,364 GBP2024-12-31
294,919 GBP2023-12-31
Total Inventories
6,150 GBP2024-12-31
4,100 GBP2023-12-31
Debtors
346,533 GBP2024-12-31
346,315 GBP2023-12-31
Cash at bank and in hand
2,299,253 GBP2024-12-31
1,939,378 GBP2023-12-31
Current Assets
2,651,936 GBP2024-12-31
2,289,793 GBP2023-12-31
Net Current Assets/Liabilities
2,472,805 GBP2024-12-31
2,160,281 GBP2023-12-31
Total Assets Less Current Liabilities
2,756,169 GBP2024-12-31
2,455,200 GBP2023-12-31
Net Assets/Liabilities
2,747,842 GBP2024-12-31
2,442,464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,747,742 GBP2024-12-31
2,442,364 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
196,745 GBP2024-12-31
196,745 GBP2023-12-31
Plant and equipment
33,336 GBP2024-12-31
33,336 GBP2023-12-31
Motor vehicles
236,874 GBP2024-12-31
227,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
466,955 GBP2024-12-31
457,451 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,870 GBP2024-12-31
3,935 GBP2023-12-31
Plant and equipment
32,902 GBP2024-12-31
32,792 GBP2023-12-31
Motor vehicles
142,819 GBP2024-12-31
125,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,591 GBP2024-12-31
162,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
31,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
188,875 GBP2024-12-31
192,810 GBP2023-12-31
Plant and equipment
434 GBP2024-12-31
544 GBP2023-12-31
Motor vehicles
94,055 GBP2024-12-31
101,565 GBP2023-12-31
Other types of inventories not specified separately
6,150 GBP2024-12-31
4,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,626 GBP2024-12-31
241,102 GBP2023-12-31
Prepayments/Accrued Income
Current
13,729 GBP2024-12-31
13,255 GBP2023-12-31
Other Debtors
Current
18,750 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
53,513 GBP2024-12-31
65,504 GBP2023-12-31
Amounts owed by directors
Current
70,665 GBP2024-12-31
7,704 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,679 GBP2024-12-31
46,408 GBP2023-12-31
Corporation Tax Payable
Current
106,672 GBP2024-12-31
51,131 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,785 GBP2024-12-31
2,292 GBP2023-12-31
Other Creditors
Current
1,621 GBP2024-12-31
1,557 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,250 GBP2024-12-31
5,000 GBP2023-12-31
Amounts owed to directors
Current
23,124 GBP2024-12-31
23,124 GBP2023-12-31
Related profiles found in government register
  • G MOLLISON PLASTERING CONTRACTORS LIMITED
    Info
    Registered number 04612698
    icon of addressOak Cottage, Vicarage Lane, North Muskham, Newark, Nottinghamshire NG23 6DU
    Private Limited Company incorporated on 2002-12-09 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-27
    CIF 0
  • G MOLLISON PLASTERING CONTRACTORS LIMITED
    S
    Registered number 04612698
    icon of addressOak Cottage, Vicarage Lane, North Muskham, Newark, Nottinghamshire, United Kingdom, NG23 6DU
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address6th Floor 338 Euston Road, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-05-27 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.