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Company information:
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A.C. Moule Limited (No: 09447089)

Address: 55 PARLIAMENT ROAD, MIDDLESBROUGH, TS1 4JW, ENGLAND

Status: Active

Incorporated: 18-Feb-2015

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 03-Apr-2025

Industry Class: 86900 - Other human health activities

Current Director: TREVOR BLACKMORE ( DOB: Sep-1966   From: Feb-2018  )

Current Director: ELIZABETH BLACKMORE ( DOB: Oct-1966   From: Feb-2018  )

Current Director: KEVIN ALAN SIMPSON ( DOB: Sep-1958   From: Feb-2015  )

Resigned Director: GREG CLARK ( DOB: Apr-1984   From: Jul-2015   To: Jul-2017  )

Resigned Director: DAVID GRAHAM JARVIS ( DOB: Mar-1966   From: Feb-2015   To: Feb-2018  )

Resigned Secretary: DAVID GRAHAM JARVIS (   From: Feb-2017   To: Feb-2018  )

Persons of Significant Control:

Hawthorn Pharma Limited, 55 Parliament Road, Middlesbrough, TS1 4JW, England: Ownership of shares – 75% or more (Notified: 2018-02-01)

Mr David Graham Jarvis, 15 Church Drive, Middlesbrough, TS5 7DU, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-02-01)

Company Accounts Summary (£)   

Item 2018-06 2019-06 2020-06 2021-06 Chart
Fixed assets 476,065 406,891 339,852 273,986 476065.0,406891.0,339852.0,273986.0
Fixed assets / Intangible assets 466,766 400,085 333,404 266,723 466766.0,400085.0,333404.0,266723.0
Fixed assets / Property, plant and equipment 9,299 6,806 6,448 7,263 9299.0,6806.0,6448.0,7263.0
Current assets 169,750 184,649 262,098 248,429 169750.0,184649.0,262098.0,248429.0
Current assets / Total inventories 27,654 30,113 31,572 30,352 27654.0,30113.0,31572.0,30352.0
Current assets / Debtors 68,020 72,072 74,012 74,337 68020.0,72072.0,74012.0,74337.0
Current assets / Debtors / Trade debtors / trade receivables 52,969 55,167 58,454 61,093 52969.0,55167.0,58454.0,61093.0
Current assets / Cash at bank and on hand 74,076 82,464 156,514 143,740 74076.0,82464.0,156514.0,143740.0
Net current assets (liabilities) 63,977 59,899 82,244 76,125 63977.0,59899.0,82244.0,76125.0
Total assets less current liabilities 540,042 466,790 422,096 350,111 540042.0,466790.0,422096.0,350111.0
Creditors / Trade creditors / trade payables 98,517 117,696 137,184 127,129 98517.0,117696.0,137184.0,127129.0
Provisions for liabilities, balance sheet subtotal 1,674 1,157 1,229 1,816 1674.0,1157.0,1229.0,1816.0
Net assets (liabilities) 166 131 2,635 -217 166.0,131.0,2635.0,-217.0
Equity / share capital and reserves 166 131 2,635 -217 166.0,131.0,2635.0,-217.0
History Chart

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