Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Moll & Co. Ltd
- Incorporated
- 31 October 2018 (8 years)
- Industry
- Activities of construction holding companies (64203) Activities of other holding companies n.e.c. (64209)
- Owned by
- Simon Andrew Moll
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 3 Vista PlaceIngworth RoadPooleBH12 1JY
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Andrew Moll
Individual · Notified 31 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1952 (74)
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Moll & Co. Ltd This company
Satao Group Ltd Owns 50–75% of shares
County Gates Developments Ltd Owns 25–50% of shares
Abbascombe Ltd Owns 75–100% of shares
DMR Swanage Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £194,531
- Employees
- 1
- Debt Ratio
- 18%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £75 | £75 | £75 | £75 | £0 | £0 | |
| Current Assets | £236,516 | £264,261 | £273,965 | £299,509 | £284,940 | £290,000 | £290,000 |
| Creditors (< 1 year) | £41,340 | £90,579 | £89,864 | £138,837 | £285,589 | £290,000 | £290,000 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £195,176 | £185,682 | £184,101 | £160,672 | (£649) | £0 | £0 |
| Net Assets | £194,531 | £184,837 | £183,301 | £159,907 | (£649) | £100 | £100 |
| Shareholder Funds | £194,531 | £184,837 | £183,301 | £159,907 | (£649) | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2026 | Micro company accounts | 31 October 2025 | ||
| 13 November 2025 | Confirmation statement with updates | 12 November 2025 | ||
| 26 August 2025 | Micro company accounts | 31 October 2024 | ||
| 14 November 2024 | Confirmation statement with no updates | 12 November 2024 | ||
| 25 July 2024 | Micro company accounts | 31 October 2023 |
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