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Mollan & Co Accountants Ltd (No: 06351165)

Address: UNIT 2 THE STEADING, STAMFORD BRIDGE ROAD DUNNINGTON, YORK, YO19 5LL

Status: Active

Incorporated: 23-Aug-2007

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 05-Aug-2025

Industry Class: 69201 - Accounting and auditing activities

Current Director: ROBIN JASON STEVEN MOLLAN ( DOB: Jul-1971   From: Jul-2008  )

Current Director: CLAIRE SUNLEY ( DOB: Jun-1988   From: Feb-2019  )

Current Secretary: ROBIN JASON STEVEN MOLLAN ( DOB: Jul-1971   From: Jul-2008  )

Resigned Director: CHRISTINA ELIZABETH ANNE MOLLAN ( DOB: Sep-1950   From: Sep-2007   To: Jun-2018  )

Resigned Director: PETER DENZIL MOLLAN ( DOB: Dec-1942   From: Aug-2007   To: Jun-2018  )

Resigned Director: CLAIRE SUNLEY ( DOB: Jun-1988   From: Jan-2018   To: Jun-2018  )

Resigned Secretary: ROBIN JASON STEVEN MOLLAN ( DOB: Jul-1971   From: Aug-2007   To: Jul-2008  )

Persons of Significant Control:

Dr Robin Jason Steven Mollan, Unit 2 The Steading, Stamford Bridge Road Dunnington, York, YO19 5LL, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 16 17 17 18 18 19 19 20 20 21 22 22 23 23 24 Chart
Fixed assets 6,397 7,893 18,058 65,292 51,721 44,980 36,544 32,614 22,439 6397.0,0,7893.0,0,18058.0,0,65292.0,0,51721.0,0,44980.0,36544.0,0,32614.0,0,22439.0
Fixed assets / Property, plant and equipment 6,397 7,893 18,058 65,292 51,721 44,980 36,544 32,614 22,439 6397.0,0,7893.0,0,18058.0,0,65292.0,0,51721.0,0,44980.0,36544.0,0,32614.0,0,22439.0
Current assets 192,103 217,784 234,577 253,377 318,698 315,861 241,950 270,442 217,407 192103.0,0,217784.0,0,234577.0,0,253377.0,0,318698.0,0,315861.0,241950.0,0,270442.0,0,217407.0
Current assets / Total inventories 4,000 4000.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0.0,0,0.0,0,0.0
Current assets / Debtors 17,208 23,902 32,534 30,507 28,332 22,103 33,824 24,469 47,725 17208.0,0,23902.0,0,32534.0,0,30507.0,0,28332.0,0,22103.0,33824.0,0,24469.0,0,47725.0
Current assets / Debtors / Trade debtors / trade receivables 17,375 18,902 32,769 29,987 27,208 21,905 32,895 22,853 36,881 17375.0,0,18902.0,0,32769.0,0,29987.0,0,27208.0,0,21905.0,32895.0,0,22853.0,0,36881.0
Current assets / Debtors / Prepayments and accrued income -167 914 -167.0,0,0.0,0,0.0,0,0.0,0,914.0,0,0.0,0.0,0,0.0,0,0.0
Current assets / Cash at bank and on hand 170,895 193,882 202,043 222,870 290,366 293,758 208,126 245,973 169,682 170895.0,0,193882.0,0,202043.0,0,222870.0,0,290366.0,0,293758.0,208126.0,0,245973.0,0,169682.0
Net current assets (liabilities) 33,655 52,214 86,785 101,721 76,952 110,812 117,709 205,972 168,147 33655.0,0,52214.0,0,86785.0,0,101721.0,0,76952.0,0,110812.0,117709.0,0,205972.0,0,168147.0
Total assets less current liabilities 40,052 60,107 104,843 167,013 128,673 155,792 154,253 238,586 190,586 40052.0,0,60107.0,0,104843.0,0,167013.0,0,128673.0,0,155792.0,154253.0,0,238586.0,0,190586.0
Net assets (liabilities) 40,052 60,107 104,843 154,613 118,848 97,245 148,355 233,330 187,055 40052.0,0,60107.0,0,104843.0,0,154613.0,0,118848.0,0,97245.0,148355.0,0,233330.0,0,187055.0
Equity / share capital and reserves 40,052 60,107 104,843 154,613 118,848 97,245 148,355 233,330 187,055 40052.0,0,60107.0,0,104843.0,0,154613.0,0,118848.0,0,97245.0,148355.0,0,233330.0,0,187055.0
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