Mossco Joinery started in year 2014 as Private Limited Company with registration number 09250542. The Mossco Joinery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at 58 Western Gailes Way. Postal code: HU8 9EQ.
The firm has one director. Aaron M., appointed on 6 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Western Gailes Way |
Town | Hull |
Post code | HU8 9EQ |
Country of origin | United Kingdom |
Registration Number | 09250542 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Mossco Holdings Ltd from Hull, England. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights and has 75,01-100% shares. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Aaron M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mossco Holdings Ltd
58 Western Gailes Way, Hull, HU8 9EQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 14013754 |
Notified on | 20 March 2024 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights |
Aaron M.
Notified on | 6 April 2016 |
Ceased on | 20 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 373 | 3 613 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 266 | 19 124 | 27 870 | 99 750 | 44 171 | 282 535 | 391 491 | |
Current Assets | 622 | 1 866 | 23 694 | 32 948 | 107 332 | 229 267 | 351 069 | 838 759 |
Debtors | 178 | 600 | 4 570 | 5 078 | 7 582 | 185 096 | 68 533 | 447 268 |
Net Assets Liabilities | 52 790 | 124 548 | 346 344 | 692 647 | ||||
Other Debtors | 600 | 1 412 | 3 614 | |||||
Property Plant Equipment | 9 584 | 5 950 | 2 665 | 6 503 | 4 227 | 6 549 | 5 121 | |
Cash Bank In Hand | 444 | 1 266 | ||||||
Tangible Fixed Assets | 8 800 | 9 584 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 372 | 3 612 | ||||||
Shareholder Funds | 1 373 | 3 613 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Deferred Income | 700 | 775 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 700 | 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 954 | 8 588 | 12 263 | 9 489 | 11 765 | 13 590 | 15 018 | |
Administrative Expenses | 46 018 | 35 153 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 950 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 119 991 | |||||||
Cost Sales | 311 023 | 315 478 | ||||||
Creditors | 7 837 | 16 668 | 22 778 | 61 045 | 63 246 | 10 572 | 151 283 | |
Fixed Assets | 6 503 | 4 227 | 6 549 | 5 171 | ||||
Gross Profit Loss | 156 155 | 163 892 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 634 | 3 675 | 2 026 | 2 276 | 1 825 | 1 428 | ||
Investments | 50 | |||||||
Investments Fixed Assets | 50 | |||||||
Investments In Group Undertakings | 50 | |||||||
Net Current Assets Liabilities | -7 427 | -5 971 | 7 026 | 10 170 | 46 287 | 166 021 | 339 796 | 687 476 |
Operating Profit Loss | 110 137 | 128 739 | ||||||
Other Creditors | 13 789 | 1 659 | 974 | 5 038 | 1 393 | |||
Other Interest Receivable Similar Income Finance Income | 16 | 16 | ||||||
Other Taxation Social Security Payable | -5 952 | 15 008 | 21 804 | 56 007 | 10 500 | 30 007 | ||
Profit Loss | 89 952 | 103 858 | ||||||
Profit Loss On Ordinary Activities Before Tax | 110 153 | 128 755 | ||||||
Property Plant Equipment Gross Cost | 14 538 | 14 538 | 14 928 | 15 992 | 15 992 | 20 138 | 20 139 | |
Taxation Social Security Payable | 56 008 | 61 853 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 201 | 24 897 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 390 | 5 864 | 4 146 | |||||
Total Assets Less Current Liabilities | 1 373 | 3 613 | 12 976 | 12 835 | 52 790 | 170 248 | 347 044 | 692 647 |
Trade Debtors Trade Receivables | 4 570 | 5 078 | 7 582 | 185 096 | 67 122 | 442 704 | ||
Turnover Revenue | 467 178 | 479 370 | ||||||
Creditors Due Within One Year | 8 049 | 7 837 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 800 | |||||||
Disposals Property Plant Equipment | 4 800 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 10 800 | 3 738 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 800 | 14 538 | ||||||
Tangible Fixed Assets Depreciation | 2 000 | 4 954 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 954 | ||||||
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Wed, 20th Mar 2024 filed on: 20th, March 2024 |
persons with significant control | Free Download (1 page) |
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