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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 3
  • 1
    Mr Matthew John Moulding
    Born in February 1972
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2021-01-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Armstrong, Ian William
    Born in September 1978
    Individual (28 offsprings)
    Officer
    icon of calendar 2023-07-10 ~ now
    OF - Director → CIF 0
  • 3
    Moulding, Jodie
    Born in September 1983
    Individual (28 offsprings)
    Officer
    icon of calendar 2022-06-20 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Gallemore, John Andrew
    Accountant born in March 1969
    Individual (32 offsprings)
    Officer
    icon of calendar 2021-01-25 ~ 2022-06-20
    OF - Director → CIF 0
  • 2
    Pochin, James Patrick
    Director born in October 1976
    Individual (53 offsprings)
    Officer
    icon of calendar 2021-01-25 ~ 2022-06-20
    OF - Director → CIF 0
  • 3
    Webster, Jenny
    Accountant born in August 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-06-20 ~ 2023-07-10
    OF - Director → CIF 0
parent relation
Company in focus

MOULDING CAPITAL NEWCO LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Turnover/Revenue
460,113 GBP2024-01-01 ~ 2024-12-31
667,538 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
460,113 GBP2024-01-01 ~ 2024-12-31
667,538 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-321,346 GBP2024-01-01 ~ 2024-12-31
-678,456 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
138,767 GBP2024-01-01 ~ 2024-12-31
-10,918 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
138,769 GBP2024-01-01 ~ 2024-12-31
-10,918 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
139,001 GBP2024-01-01 ~ 2024-12-31
-11,826 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
468,971 GBP2024-12-31
16,786 GBP2023-12-31
Cash at bank and in hand
27,293 GBP2024-12-31
44,998 GBP2023-12-31
Current Assets
496,264 GBP2024-12-31
61,784 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-288,686 GBP2023-12-31
Net Current Assets/Liabilities
-87,205 GBP2024-12-31
-226,902 GBP2023-12-31
Net Assets/Liabilities
-85,177 GBP2024-12-31
-224,178 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-85,178 GBP2024-12-31
-224,179 GBP2023-12-31
-212,353 GBP2023-01-01
Equity
-85,177 GBP2024-12-31
-224,178 GBP2023-12-31
-212,352 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
139,001 GBP2024-01-01 ~ 2024-12-31
-11,826 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
139,001 GBP2024-01-01 ~ 2024-12-31
-11,826 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
139,001 GBP2024-01-01 ~ 2024-12-31
-11,826 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,465 GBP2024-01-01 ~ 2024-12-31
3,465 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
376,747 GBP2024-01-01 ~ 2024-12-31
592,564 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
42,226 GBP2024-01-01 ~ 2024-12-31
60,118 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
452,459 GBP2024-01-01 ~ 2024-12-31
668,323 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
34,692 GBP2024-01-01 ~ 2024-12-31
-2,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79 GBP2024-12-31
79 GBP2023-12-31
Computers
4,644 GBP2024-12-31
4,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,723 GBP2024-12-31
4,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12 GBP2023-12-31
Computers
1,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12 GBP2024-12-31
Computers
2,007 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,019 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
465,605 GBP2024-12-31
16,449 GBP2023-12-31
Other Debtors
Current
2,060 GBP2024-12-31
337 GBP2023-12-31
Prepayments/Accrued Income
Current
1,306 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,850 GBP2024-12-31
621 GBP2023-12-31
Amounts owed to group undertakings
Current
565,214 GBP2024-12-31
86,102 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,451 GBP2024-12-31
12,908 GBP2023-12-31
Other Creditors
Current
2,857 GBP2024-12-31
161,304 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,097 GBP2024-12-31
27,751 GBP2023-12-31
Creditors
Current
583,469 GBP2024-12-31
288,686 GBP2023-12-31
Net Deferred Tax Liability/Asset
676 GBP2024-12-31
908 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-232 GBP2024-01-01 ~ 2024-12-31
908 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
676 GBP2024-12-31
908 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Related profiles found in government register
  • MOULDING CAPITAL NEWCO LIMITED
    Info
    Registered number 13153381
    icon of address3rd Floor 1 Ashley Road, Altrincham, Cheshire WA14 2DT
    PRIVATE LIMITED COMPANY incorporated on 2021-01-25 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • MOULDING CAPITAL NEWCO LIMITED
    S
    Registered number 13153381
    icon of address1, Ashley Road, 3rd Floor, Altrincham, England, WA14 2DT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address1 Ashley Road, 3rd Floor, Altrincham, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2022-06-08 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.