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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
    Johnson, Michael
    Director born in August 1982
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-06-05 ~ now
    OF - Director → CIF 0
    Mr Michael Johnson
    Born in August 1982
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Johnson, Kathryn
    Company Director born in January 1988
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-03-26 ~ now
    OF - Director → CIF 0
    Mrs Kathryn Johnson
    Born in January 1988
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2021-03-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOLE TECH SOLUTIONS LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
785,257 GBP2024-06-30
917,763 GBP2023-06-30
Fixed Assets
785,257 GBP2024-06-30
917,763 GBP2023-06-30
Debtors
324,791 GBP2024-06-30
391,260 GBP2023-06-30
Cash at bank and in hand
1,491,318 GBP2024-06-30
1,012,495 GBP2023-06-30
Current Assets
1,816,109 GBP2024-06-30
1,403,755 GBP2023-06-30
Creditors
-987,231 GBP2024-06-30
-665,383 GBP2023-06-30
Net Current Assets/Liabilities
828,878 GBP2024-06-30
738,372 GBP2023-06-30
Total Assets Less Current Liabilities
1,614,135 GBP2024-06-30
1,656,135 GBP2023-06-30
Net Assets/Liabilities
1,411,365 GBP2024-06-30
1,257,822 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
1,411,361 GBP2024-06-30
1,257,818 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,243 GBP2024-06-30
229,743 GBP2023-06-30
Motor vehicles
1,189,820 GBP2024-06-30
1,099,003 GBP2023-06-30
Computers
27,633 GBP2024-06-30
23,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,450,696 GBP2024-06-30
1,352,490 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-22,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,255 GBP2024-06-30
85,965 GBP2023-06-30
Motor vehicles
549,988 GBP2024-06-30
336,707 GBP2023-06-30
Computers
17,196 GBP2024-06-30
12,055 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
665,439 GBP2024-06-30
434,727 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,369 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
213,281 GBP2023-07-01 ~ 2024-06-30
Computers
5,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
134,988 GBP2024-06-30
143,778 GBP2023-06-30
Motor vehicles
639,832 GBP2024-06-30
762,296 GBP2023-06-30
Computers
10,437 GBP2024-06-30
11,689 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,591 GBP2024-06-30
359,331 GBP2023-06-30
Prepayments/Accrued Income
Current
279,808 GBP2024-06-30
27,029 GBP2023-06-30
Other Debtors
Current
4,900 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
237,908 GBP2024-06-30
266,492 GBP2023-06-30
Trade Creditors/Trade Payables
Current
294,011 GBP2024-06-30
68,179 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
271,612 GBP2024-06-30
109,650 GBP2023-06-30
Other Taxation & Social Security Payable
Current
79,904 GBP2024-06-30
62,283 GBP2023-06-30
Amount of value-added tax that is payable
Current
87,373 GBP2024-06-30
143,624 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,022 GBP2024-06-30
3,502 GBP2023-06-30
Amounts owed to directors
Current
2,401 GBP2024-06-30
3 GBP2023-06-30
Creditors
Current
987,231 GBP2024-06-30
665,383 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
193,603 GBP2024-06-30
379,146 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
237,908 GBP2024-06-30
266,492 GBP2023-06-30
Between one and five year
193,603 GBP2024-06-30
379,146 GBP2023-06-30
Minimum gross finance lease payments owing
431,511 GBP2024-06-30
645,638 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
431,511 GBP2024-06-30
645,638 GBP2023-06-30
  • MOLE TECH SOLUTIONS LTD
    Info
    Registered number 09624810
    icon of addressWyndham Lodge, Primrose Hill, Houghton Le Spring, Co Durham DH4 6BH
    Private Limited Company incorporated on 2015-06-05 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-26
    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.