D. Moule Limited
04476213 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-03
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 326 days
- Confirmation statement
- last made up 2025-08-02 · next due 2026-08-16
Registered office
Unit 2 Ballard Court Unit 2 Ballard CourtCooks Lane Off Mill Way
Sittingbourne
Kent
Me10 2wr
Peer comparison
Compared against 115 UK companies in SIC 43310 (Plastering) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Full accounts — profit & loss and balance sheet.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£519,981
↓35.2%
|
£801,989
↓16.8%
|
£964,251
|
— |
— |
| Gross profit |
£237,910
↓49.9%
|
£474,886
→0.0%
|
£473,562
|
— |
— |
| Operating profit |
£76,314
↓34.5%
|
£116,591
↑52.5%
|
£76,453
|
— |
— |
| Profit before tax |
£76,314
↓34.5%
|
£116,591
↑52.5%
|
£76,453
|
— |
— |
| Balance sheet | |||||
| Fixed assets |
£213,742
→0.0%
|
£214,413
↑2.9%
|
£208,470
↓3.6%
|
£216,229
↓63.7%
|
£596,216
|
| Current assets |
£1,008,297
↓3.3%
|
£1,042,901
↑22.3%
|
£852,714
↓3.6%
|
£884,561
↑203.2%
|
£291,717
|
| Debtors |
£1,008,297
↓3.3%
|
£1,042,901
↑22.3%
|
£852,714
↓3.6%
|
£884,561
↑1420.9%
|
£58,160
|
| Net current assets |
£914,205
↑7.8%
|
£848,447
↑10.9%
|
£764,870
↓3.5%
|
£792,705
↑313.8%
|
£191,547
|
| Net assets |
£939,985
→0.0%
|
£935,544
→0.0%
|
£933,156
→0.0%
|
£936,007
↑28.0%
|
£731,102
|
| Equity |
£939,985
→0.0%
|
£935,544
→0.0%
|
£933,156
→0.0%
|
£936,007
↑28.0%
|
£731,102
|
| Other | |||||
| Average employees |
4
↑33.3%
|
3
→0.0%
|
3
→0.0%
|
3
↑50.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Moule, Darren · Director appointed 2026-04-01
- Goble, Andrew Richard · Director appointed 2002-10-24
- Pusser, Brian Robert · Secretary appointed 2002-07-03
- Moule, Darren · Director appointed 2002-07-03 resigned 2026-04-01
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-07-03 resigned 2002-07-03
- Company Directors Limited · Corporate Nominee Director appointed 2002-07-03 resigned 2002-07-03
People with significant control (3)
-
Mr Darren Moule Ceased 2026-04-17Individual Psc · British · resident in England · born 4/1969 · notified 2016-07-03Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Darren Moule ActiveIndividual Psc · British · resident in England · born 4/1969 · notified 2026-04-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Andrew Richard Goble ActiveIndividual Psc · British · resident in England · born 11/1964 · notified 2016-07-03Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mortgages & charges (3)
All charges satisfied.
-
Legal mortgage SatisfiedHeld by Hsbc Bank PLCCreated 2009-12-22 · satisfied 2025-02-28Unit 19 shunters close euro business park whitstable road faversham kent with the benefit of all rights, licences, guarantees, rent deposits, contracts, deeds undertakings & warranties relating to the property. Any shares or membership rights in any management company for the property. Any goodwill of any business from time to time carried on at the property. Any rental & other money payable and any lease licence or other interest created in respect of the property & all other payments whatever in respect of the property.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2005-07-21 · satisfied 2025-01-24Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal mortgage SatisfiedHeld by Hsbc Bank PLCCreated 2005-06-15 · satisfied 2006-04-18The f/h property k/a 205 rock avenue, gillingham, kent. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
Recent filings (15)
- 2026-05-07 Termination director company with name termination date TM01 Officers
- 2026-05-07 Appointment of director AP01 Officers
- 2026-05-07 Notification of a person with significant control PSC01 PSC
- 2026-04-17 Cessation of a person with significant control PSC07 PSC
- 2026-04-16 Total-exemption-full accounts AA Accounts
- 2025-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-29 Total-exemption-full accounts AA Accounts
- 2025-02-28 Mortgage satisfy charge full MR04 Mortgage
- 2025-01-24 Mortgage satisfy charge full MR04 Mortgage
- 2024-08-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-24 Total-exemption-full accounts AA Accounts
- 2023-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-24 Accounts with accounts type unaudited abridged AA Accounts
- 2022-08-22 Director details changed CH01 Officers
- 2022-08-22 Director details changed CH01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register