Company Overview
Mollart Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 22 January 2016, so this is a well established company. Mollart Group Limited has been in business for 10 years and 2 months. The accounts status is group and the accounts are next due on Wednesday 30 September 2026.
Registered Address

106 Roebuck Road, Chessington, KT9 1EU
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Companies House Data
Company NameMOLLART GROUP LIMITED
Company Number09965701
Registered Office Address106 Roebuck Road
 KT9 1EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryGROUP
Returns Next Due Date19/02/2017
Previous Company NameChanged Date
VIKING NEWCO LIMITED27 Feb 2016
Directors & Members
Show Resigned
Christopher Cattoor - Director
(American, 44 years old, born August 1982)
Appointed 31 July 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Christopher Cattoor
MOLLART ENGINEERING LIMITED
MOLLART HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2016
Balance Sheet
Fixed Assets 7,128,834 7,128,834
Current Assets 6,207,166 6,207,166
Creditors Due Within One Year 6,684,984 6,684,984
Working Cap -477,818 -477,818
Total Assets Less Current Liabilities 6,651,016 6,651,016
Long-term Liabilities 6,289,718 6,289,718
Net Assets 361,298 361,298
Share Capital & Reserves
Share Cap 100,000 100,000
Profit & Loss Reserves 261,298 261,298
Other Reserves 0 0
Shareholders Funds 361,298 361,298
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2016
Tangible Fixed Assets - -
Fixed Assets 53.5% 53.5%
Stocks Inventory 14.1% 14.1%
Debtors 21.8% 21.8%
Cash Bank In Hand 0.0% 0.0%
Current Assets 46.5% 46.5%
Creditors Due Within One Year 50.1% 50.1%
Net Current Assets Liabilities -3.6% -3.6%
Creditors Due After One Year 47.2% 47.2%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 2.7% 2.7%
Called Up Share Capital 0.7% 0.7%
Share Capital Allotted Called Up Paid 0.7% 0.7%
Profit Loss Account Reserve 2.0% 2.0%
Shareholder Funds 2.7% 2.7%
Capital Employed - -
Total Assets Less Current Liabilities 49.9% 49.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2016
Liquidity Ratio 0.9 0.9
Solvency Ratio 1.0 1.0
Reserves to Assets 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2016
Assets 13,336,000 13,336,000
Debt 12,974,702 12,974,702
Net Assets/Debt 361,298 361,298

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Jonathan James Upton as a director on 31 January 2026
Termination of appointment of Jonathan James Upton as a secretary on 31 January 2026
Confirmation statement made on 9 November 2025 with no updates
Termination of appointment of Ian Petitt as a director on 21 February 2025
Termination of appointment of Micah Alan Coleman as a director on 7 February 2025
Confirmation statement made on 9 November 2024 with no updates
Satisfaction of charge 099657010002 in full
Registration of charge 099657010003, created on 27 November 2023
Confirmation statement made on
Particulars of variation of rights attached to shares
Change of share class name or designation
Resolutions
Memorandum and Articles of Association
Resolutions
Current accounting period shortened from 31 March 2024 to 31 December 2023
Notification of a person with significant control statement
Cessation of Neil John Murphy as a person with significant control on 31 July 2023
Appointment of Mr Christopher Ryan Cattoor as a director on 31 July 2023
Termination of appointment of Wayne Justin Thomas as a director on 31 July 2023
Appointment of Mr Micah Alan Coleman as a director on 31 July 2023
Termination of appointment of Neil John Murphy as a director on 31 July 2023
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