Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Mollan & Co Accountants Ltd
- Incorporated
- 23 August 2007 (19 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Robin Jason Steven Mollan
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 2 The SteadingStamford Bridge Road DunningtonYorkYO19 5LL
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 23 October 2026
British
Born April 1983 (43)
Director · Appointed 23 October 2026
British
Born August 1995 (31)
Officer history (7 former)
23 October 2026
23 October 2026
Resigned Sunley, Claire as Director
23 October 2026
23 October 2026
23 October 2026
6 February 2019
Appointed Sunley, Claire as Director
30 June 2018
1 June 2018
Resigned Mollan, Christina Elizabeth Anne as Director
1 June 2018
Resigned Sunley, Claire as Director
31 January 2018
Appointed Sunley, Claire as Director
31 July 2008
31 July 2008
31 July 2008
15 September 2007
Appointed Mollan, Christina Elizabeth Anne as Director
23 August 2007
23 August 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £200,197
- Cash
- £183,715
- Employees
- 10
- Debt Ratio
- 29%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £53,570 | £19,172 | £22,439 | £32,614 | £36,544 | £44,980 | £51,721 |
| Current Assets | £228,358 | £220,756 | £217,407 | £270,442 | £241,950 | £315,861 | £318,698 |
| Debtors | £44,643 | £33,032 | £47,725 | £24,469 | £33,824 | £22,103 | £28,332 |
| Cash | £183,715 | £187,724 | £169,682 | £245,973 | £208,126 | £293,758 | £290,366 |
| Creditors (< 1 year) | £71,866 | £92,618 | £49,260 | £64,470 | £124,241 | £205,049 | £241,746 |
| Creditors (> 1 year) | £0 | £50,000 | |||||
| Net Current Assets | £156,492 | £128,138 | £168,147 | £205,972 | £117,709 | £110,812 | £76,952 |
| Net Assets | £200,197 | £144,190 | £187,055 | £233,330 | £148,355 | £97,245 | £118,848 |
| Shareholder Funds | £200,197 | £144,190 | £187,055 | £233,330 | £148,355 | £97,245 | £118,848 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Termination of appointment of a secretary | |||
| 11 November 2026 | Termination of appointment of a director | |||
| 11 November 2026 | Termination of appointment of a director | |||
| 11 November 2026 | Appointment of a director | |||
| 11 November 2026 | Cessation of a person with significant control |
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