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 1
  • Bater, Jon David
    Company Director born in August 1979
    Individual (4 offsprings)
    Officer
    2020-10-23 ~ now
    OF - Director → CIF 0
    Mr Jon David Bater
    Born in August 1979
    Individual (4 offsprings)
    Person with significant control
    2020-10-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MOLLEX SERVICES LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Property, Plant & Equipment
364,357 GBP2023-11-30
239,058 GBP2022-11-30
Fixed Assets
376,357 GBP2023-11-30
251,058 GBP2022-11-30
Total Inventories
52,355 GBP2023-11-30
58,299 GBP2022-11-30
Debtors
404,051 GBP2023-11-30
121,201 GBP2022-11-30
Cash at bank and in hand
223,952 GBP2023-11-30
63,816 GBP2022-11-30
Current Assets
680,358 GBP2023-11-30
243,316 GBP2022-11-30
Net Current Assets/Liabilities
278,824 GBP2023-11-30
-1,120 GBP2022-11-30
Total Assets Less Current Liabilities
655,181 GBP2023-11-30
249,938 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
655,180 GBP2023-11-30
249,937 GBP2022-11-30
Equity
655,181 GBP2023-11-30
249,938 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-11-30
Intangible Assets
Net goodwill
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329,383 GBP2023-11-30
245,674 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-65,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-34,974 GBP2023-11-30
6,616 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
364,357 GBP2023-11-30
239,058 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
145,634 GBP2023-11-30
49,662 GBP2022-11-30
Other Debtors
Current
146,136 GBP2023-11-30
39,578 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
27,281 GBP2023-11-30
31,961 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
404,051 GBP2023-11-30
121,201 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
137,040 GBP2023-11-30
134,985 GBP2022-11-30
Trade Creditors/Trade Payables
Current
143,784 GBP2023-11-30
66,351 GBP2022-11-30
Corporation Tax Payable
Current
85,910 GBP2023-11-30
Accrued Liabilities
Current
5,900 GBP2023-11-30
7,900 GBP2022-11-30

  • MOLLEX SERVICES LTD
    Info
    Registered number 12970234
    6 Heol-yr-onen, Caerphilly CF83 1AR
    Private Limited Company incorporated on 2020-10-23 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.