Property, Plant & Equipment
19,172 GBP2025-03-31
22,439 GBP2024-03-31
Fixed Assets
19,172 GBP2025-03-31
22,439 GBP2024-03-31
Debtors
33,032 GBP2025-03-31
47,725 GBP2024-03-31
Cash at bank and in hand
187,724 GBP2025-03-31
169,682 GBP2024-03-31
Current Assets
220,756 GBP2025-03-31
217,407 GBP2024-03-31
Net Current Assets/Liabilities
128,138 GBP2025-03-31
168,147 GBP2024-03-31
Total Assets Less Current Liabilities
147,310 GBP2025-03-31
190,586 GBP2024-03-31
Net Assets/Liabilities
144,190 GBP2025-03-31
187,055 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
144,150 GBP2025-03-31
187,015 GBP2024-03-31
Equity
144,190 GBP2025-03-31
187,055 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,000 GBP2025-03-31
11,000 GBP2024-04-01
Plant and equipment
49,713 GBP2025-03-31
46,407 GBP2024-04-01
Motor vehicles
48,940 GBP2025-03-31
48,940 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
109,653 GBP2025-03-31
106,347 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,250 GBP2025-03-31
7,150 GBP2024-04-01
Plant and equipment
46,597 GBP2025-03-31
45,559 GBP2024-04-01
Motor vehicles
35,634 GBP2025-03-31
31,199 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,481 GBP2025-03-31
83,908 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,750 GBP2025-03-31
Plant and equipment
3,116 GBP2025-03-31
Motor vehicles
13,306 GBP2025-03-31
Trade Debtors/Trade Receivables
32,766 GBP2025-03-31
36,881 GBP2024-03-31
Amounts owed by directors
10,721 GBP2024-03-31
Other Debtors
266 GBP2025-03-31
123 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
843 GBP2025-03-31
1,711 GBP2024-03-31
Taxation/Social Security Payable
68,038 GBP2025-03-31
45,929 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
21,803 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,933 GBP2025-03-31
1,619 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
MOLLAN & CO ACCOUNTANTS LTD
InfoRegistered number 06351165Unit 2 The Steading, Stamford Bridge Road Dunnington, York YO19 5LL
PRIVATE LIMITED COMPANY incorporated on 2007-08-23 (18 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0MOLLAN & CO ACCOUNTANTS LTD
SRegistered number 06351165
Mollan & Co, 3, Stamford Bridge Road, Dunnington, York, United Kingdom, YO19 5LL
ENGLAND
CIF 1 MOLLAN & CO ACCOUNTANTS LTD
SRegistered number 6351165
The Steading, Holtby Manor, Stamford Bridge Road, York, North Yorkshire, United Kingdom, YO19 5LL
CIF 2 MOLLAN & CO ACCOUNTANTS LIMITED
SRegistered number 06351165
Holtby Manor, Stamford Bridge Road, Dunnington, York, England, YO19 5LL
ENGLAND
CIF 3 MOLLAN & CO LTD
SRegistered number 06102747
3, Stamford Bridge Road, Dunnington, York, United Kingdom, YO19 5LL
.
CIF 4 MOLLAN & CO LTD
SRegistered number 6351165
3, Maple House, Northminster Business Park, Upper Poppleton, York, N Yorks, United Kingdom, YO26 6QU
YORK, YO19 5LL
CIF 5 MOLLAN & CO LTD
SRegistered number 06351165
Mollan & Co, 3, Stamford Bridge Road, Dunnington, York, United Kingdom, YO19 5LL
ENGLAND
CIF 6 MOLLAN & CO LTD
SRegistered number 6351165
The Steading Holtby Manor, Stamford Bridge Road, Dunnington, York, United Kingdom, YO19 5LL
YORK NORTH YORKSHIRE
CIF 7 MOLLAN & CO LTD
SRegistered number 06351165
The Steading, Holtby Manor, Stamford Bridge Road, York, N Yorks, United Kingdom, YO19 5LL
MOLLAN & CO LTD, YO19 5LL
CIF 8 MOLLAN & CO LTD, YORK, YO19 5LL
CIF 9 MOLLAN & CO LIMITED
SRegistered number 06351165
Mollan & Co, 50, Stamford Bridge Road, Dunnington, York, United Kingdom, YO19 5LL
ENGLAND
CIF 10 MOLLAN & CO
SRegistered number 06351165
Mollan & Co, The Steading, Stamford Bridge Road, Dunnington, York, United Kingdom, YO19 5LL
ENGLAND
CIF 11 PETER MOLLAN & CO LTD
SRegistered number 6351165
Holtby Manor, Stamford Bridge Road, Dunnington, York, England, YO19 5LL
YO19 5LL
CIF 12