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
    2015-06-05 ~ now
    OF - Director → CIF 0
    Mr Michael Johnson
    Born in August 1982
    Individual (13 offsprings)
    Person with significant control
    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
    2021-03-26 ~ now
    OF - Director → CIF 0
    Mrs Kathryn Johnson
    Born in January 1988
    Individual (9 offsprings)
    Person with significant control
    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
917,763 GBP2023-06-30
393,914 GBP2022-06-30
Fixed Assets
917,763 GBP2023-06-30
393,914 GBP2022-06-30
Debtors
391,260 GBP2023-06-30
361,100 GBP2022-06-30
Cash at bank and in hand
1,012,495 GBP2023-06-30
323,717 GBP2022-06-30
Current Assets
1,403,755 GBP2023-06-30
684,817 GBP2022-06-30
Creditors
-665,383 GBP2023-06-30
-372,801 GBP2022-06-30
Net Current Assets/Liabilities
738,372 GBP2023-06-30
312,016 GBP2022-06-30
Total Assets Less Current Liabilities
1,656,135 GBP2023-06-30
705,930 GBP2022-06-30
Net Assets/Liabilities
1,257,822 GBP2023-06-30
529,849 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
1,257,818 GBP2023-06-30
529,846 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,743 GBP2023-06-30
210,555 GBP2022-06-30
Motor vehicles
1,099,003 GBP2023-06-30
334,717 GBP2022-06-30
Computers
23,744 GBP2023-06-30
10,565 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,352,490 GBP2023-06-30
555,837 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-45,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,965 GBP2023-06-30
60,588 GBP2022-06-30
Motor vehicles
336,707 GBP2023-06-30
95,036 GBP2022-06-30
Computers
12,055 GBP2023-06-30
6,299 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,727 GBP2023-06-30
161,923 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,377 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
254,103 GBP2022-07-01 ~ 2023-06-30
Computers
5,756 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285,236 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,432 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,432 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
143,778 GBP2023-06-30
149,967 GBP2022-06-30
Motor vehicles
762,296 GBP2023-06-30
239,681 GBP2022-06-30
Computers
11,689 GBP2023-06-30
4,266 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
359,331 GBP2023-06-30
344,776 GBP2022-06-30
Prepayments/Accrued Income
Current
27,029 GBP2023-06-30
16,324 GBP2022-06-30
Other Debtors
Current
4,900 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
266,492 GBP2023-06-30
102,901 GBP2022-06-30
Trade Creditors/Trade Payables
Current
68,179 GBP2023-06-30
53,978 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
109,650 GBP2023-06-30
65,710 GBP2022-06-30
Other Taxation & Social Security Payable
Current
62,283 GBP2023-06-30
24,216 GBP2022-06-30
Amount of value-added tax that is payable
Current
143,624 GBP2023-06-30
112,957 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,502 GBP2023-06-30
2,602 GBP2022-06-30
Amounts owed to directors
Current
3 GBP2023-06-30
437 GBP2022-06-30
Creditors
Current
665,383 GBP2023-06-30
372,801 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
379,146 GBP2023-06-30
146,914 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
266,492 GBP2023-06-30
102,901 GBP2022-06-30
Between one and five year
379,146 GBP2023-06-30
146,914 GBP2022-06-30
Minimum gross finance lease payments owing
645,638 GBP2023-06-30
249,815 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
645,638 GBP2023-06-30
249,815 GBP2022-06-30
  • MOLE TECH SOLUTIONS LTD
    Info
    Registered number 09624810
    Wyndham Lodge, Primrose Hill, Houghton Le Spring, Co Durham DH4 6BH
    Private Limited Company incorporated on 2015-06-05 (10 years). 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.