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
    Holder, Lee Adam
    Director born in March 1969
    Individual (2 offsprings)
    Officer
    2005-12-21 ~ now
    OF - Director → CIF 0
    Mr Lee Adam Holder
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Gilbert, Craig Alan
    Director born in June 1990
    Individual (1 offspring)
    Officer
    2024-12-11 ~ now
    OF - Director → CIF 0
  • 3
    Gilbert, Katie Leigh
    Individual (1 offspring)
    Officer
    2024-12-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Holder, Sally Joanne
    Individual (2 offsprings)
    Officer
    2024-12-11 ~ now
    OF - Secretary → CIF 0
    Mrs Sally Joanne Holder
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 6
  • 1
    Holder, Lee Adam
    Plant Operative
    Individual (2 offsprings)
    Officer
    2005-12-21 ~ 2024-12-11
    OF - Secretary → CIF 0
  • 2
    Harris, Clive Richard
    Plant Operative born in March 1968
    Individual (1 offspring)
    Officer
    2005-12-21 ~ 2013-02-28
    OF - Director → CIF 0
  • 3
    Holder, Sally Joanne
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    2014-08-26 ~ 2024-12-11
    OF - Director → CIF 0
  • 4
    Harrison, Scott
    Director born in July 1974
    Individual (11 offsprings)
    Officer
    2014-08-11 ~ 2018-10-12
    OF - Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2005-12-21 ~ 2005-12-21
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2005-12-21 ~ 2005-12-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOLE GROUNDWORKS LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Intangible Assets
5,000 GBP2024-02-29
7,500 GBP2023-02-28
Property, Plant & Equipment
611,494 GBP2024-02-29
765,078 GBP2023-02-28
Fixed Assets
616,494 GBP2024-02-29
772,578 GBP2023-02-28
Total Inventories
40,000 GBP2024-02-29
25,000 GBP2023-02-28
Debtors
362,216 GBP2024-02-29
276,662 GBP2023-02-28
Cash at bank and in hand
4,105 GBP2024-02-29
111,442 GBP2023-02-28
Current Assets
406,321 GBP2024-02-29
413,104 GBP2023-02-28
Net Current Assets/Liabilities
32,497 GBP2024-02-29
61,469 GBP2023-02-28
Total Assets Less Current Liabilities
648,991 GBP2024-02-29
834,047 GBP2023-02-28
Creditors
Non-current
-27,738 GBP2024-02-29
-114,565 GBP2023-02-28
Net Assets/Liabilities
507,691 GBP2024-02-29
584,428 GBP2023-02-28
Equity
Called up share capital
7,600 GBP2024-02-29
7,600 GBP2023-02-28
Retained earnings (accumulated losses)
500,091 GBP2024-02-29
576,828 GBP2023-02-28
Equity
507,691 GBP2024-02-29
584,428 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
172022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-02-29
42,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
5,000 GBP2024-02-29
7,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,720 GBP2024-02-29
5,720 GBP2023-02-28
Plant and equipment
809,490 GBP2024-02-29
847,742 GBP2023-02-28
Furniture and fittings
6,057 GBP2024-02-29
6,057 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-42,850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,720 GBP2024-02-29
5,720 GBP2023-02-28
Plant and equipment
385,180 GBP2024-02-29
349,311 GBP2023-02-28
Furniture and fittings
6,057 GBP2024-02-29
6,057 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,647 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,778 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
424,310 GBP2024-02-29
498,431 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
472,646 GBP2024-02-29
619,496 GBP2023-02-28
Computers
19,286 GBP2024-02-29
18,694 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,313,199 GBP2024-02-29
1,497,709 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-263,186 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-306,036 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
286,625 GBP2024-02-29
354,299 GBP2023-02-28
Computers
18,123 GBP2024-02-29
17,244 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,705 GBP2024-02-29
732,631 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
51,448 GBP2023-03-01 ~ 2024-02-29
Computers
879 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,974 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,122 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,900 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
186,021 GBP2024-02-29
265,197 GBP2023-02-28
Computers
1,163 GBP2024-02-29
1,450 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227,710 GBP2024-02-29
98,402 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
134,506 GBP2024-02-29
178,260 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
362,216 GBP2024-02-29
276,662 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
20,325 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
158,652 GBP2024-02-29
160,889 GBP2023-02-28
Trade Creditors/Trade Payables
Current
94,273 GBP2024-02-29
94,501 GBP2023-02-28
Other Taxation & Social Security Payable
Current
51,442 GBP2024-02-29
7,616 GBP2023-02-28
Other Creditors
Current
49,132 GBP2024-02-29
88,629 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
27,738 GBP2024-02-29
114,565 GBP2023-02-28
Bank Overdrafts
Secured
20,325 GBP2024-02-29
Total Borrowings
Secured
206,715 GBP2024-02-29
275,454 GBP2023-02-28

  • MOLE GROUNDWORKS LIMITED
    Info
    Registered number 05660375
    The Old Piggery, Forest Road, Huncote, Leicestershire LE9 3LE
    Private Limited Company incorporated on 2005-12-21 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.