{ "company_number": "11120476", "name": "Moth Holdings Limited", "url": "/company/11120476", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-12-20", "dissolved_on": null, "sic_codes": [ { "code": "64209", "description": "Activities of other holding companies n.e.c.", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64209" } ], "registered_address": { "id": 1481901, "url": "/address/1481901", "line1": "UNIT 6, K D H HOUSE", "line2": "MILL FIELD ROAD, DONINGTON", "post_town": "SPALDING", "county": "", "country": "ENGLAND", "postcode": "PE11 4UR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11120476", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "GROUP", "filings": [ { "url": "/company/11120476/accounts/2025-06-30", "pdf_url": "/company/11120476/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Moth Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1198244.00", "debtors": "3657997.00", "cash_bank_in_hand": "6274769.00", "current_assets": "5098428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5045677.00", "total_assets_less_current_liabilities": "3540368.00", "net_assets_liabilities": "7624477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "15422642.00", "gross_profit_loss": null, "administrative_expenses": "3111262.00", "raw_materials_consumables": null, "staff_costs": "3993844.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "303094.00", "profit_loss_for_period": "845697.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/11120476/accounts/2024-06-30", "pdf_url": "/company/11120476/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Moth Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1064707.00", "debtors": "2784209.00", "cash_bank_in_hand": "1642130.00", "current_assets": "4426339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "11954603.00", "gross_profit_loss": null, "administrative_expenses": "2768796.00", "raw_materials_consumables": null, "staff_costs": "3474657.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "222010.00", "profit_loss_for_period": "683028.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/11120476/accounts/2023-06-30", "pdf_url": "/company/11120476/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Consolidated Record For Moth Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1099835.00", "debtors": "3139500.00", "cash_bank_in_hand": "1224065.00", "current_assets": "4363565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "14923113.00", "gross_profit_loss": null, "administrative_expenses": "2430090.00", "raw_materials_consumables": null, "staff_costs": "3127175.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "350005.00", "profit_loss_for_period": "1346092.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/11120476/accounts/2021-06-30", "pdf_url": "/company/11120476/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Moth Holdings Limited", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "871328.00", "debtors": "4084095.00", "cash_bank_in_hand": "6068235.00", "current_assets": "10351769.00", "creditors_due_within_one_year": "4103417.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6248352.00", "total_assets_less_current_liabilities": "7119680.00", "net_assets_liabilities": "5424583.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5396522.00", "shareholder_funds": "4032235.00", "turnover": "11881125.00", "other_operating_income": null, "cost_sales": "9687875.00", "gross_profit_loss": "2193250.00", "administrative_expenses": "1463861.00", "raw_materials_consumables": null, "staff_costs": "2370846.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "927487.00", "profit_before_tax": "864039.00", "tax_on_profit": "167083.00", "profit_loss_for_period": "696956.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/11120476/accounts/2020-06-30", "pdf_url": "/company/11120476/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Moth Holdings Limited", "dormant": false, "average_employees": "75.00", "tangible_fixed_assets": "657201.00", "debtors": "2755803.00", "cash_bank_in_hand": "4118528.00", "current_assets": "7072227.00", "creditors_due_within_one_year": "2512613.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4559614.00", "total_assets_less_current_liabilities": "5216815.00", "net_assets_liabilities": "4825127.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4813137.00", "shareholder_funds": "3048765.00", "turnover": "12215424.00", "other_operating_income": null, "cost_sales": "9048482.00", "gross_profit_loss": "3166942.00", "administrative_expenses": "1952132.00", "raw_materials_consumables": null, "staff_costs": "2680627.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1467858.00", "profit_before_tax": "1439445.00", "tax_on_profit": "273568.00", "profit_loss_for_period": "1165877.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-06-30", "filing_date": "2023-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/11120476/accounts/2022-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11120476/filing-history/MzM3MzEwNzQwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-06-30", "filing_date": "2020-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/11120476/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11120476/filing-history/MzI1NDgxODE0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-06-30", "filing_date": "2019-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/11120476/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11120476/filing-history/MzIyNTQwNDU3OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11120476/filing-history" }, "confirmation_statement": { "next_due": "2027-01-02", "last_made_up": "2025-12-19" }, "officers": [], "psc": [ { "name": "Mr Kevin Haynes", "kind": "individual-person-with-significant-control", "person_url": "/person/2690722", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-12-20", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:25:12.661406+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }