B Mossop Engineering started in year 2015 as Private Limited Company with registration number 09413009. The B Mossop Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barrow-in-furness at 91 Holbeck Park Avenue. Postal code: LA13 0UA.
The company has one director. Benjamin M., appointed on 29 January 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Holbeck Park Avenue |
| Town | Barrow-in-furness |
| Post code | LA13 0UA |
| Country of origin | United Kingdom |
| Registration Number | 09413009 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Amie J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amie J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 324 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 14 956 | 14 254 | 17 268 | 16 431 | 12 381 | 10 469 | 9 651 | 25 989 | 36 421 |
| Net Assets Liabilities | 186 | 110 | 298 | 22 | 23 | 195 | 42 | ||
| Cash Bank In Hand | 14 956 | ||||||||
| Cash Bank On Hand | 14 956 | 10 216 | 6 244 | ||||||
| Debtors | 4 038 | 11 024 | |||||||
| Property Plant Equipment | 302 | 186 | 71 | ||||||
| Tangible Fixed Assets | 302 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 322 | ||||||||
| Shareholder Funds | 324 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 14 934 | 14 196 | 17 153 | 16 321 | 12 083 | 10 447 | 9 628 | 25 794 | 37 065 |
| Fixed Assets | 71 | 686 | |||||||
| Net Current Assets Liabilities | 22 | 58 | 115 | 110 | 298 | 22 | 23 | 195 | -644 |
| Total Assets Less Current Liabilities | 324 | 244 | 186 | 110 | 298 | 22 | 23 | 195 | 42 |
| Amount Specific Advance Or Credit Directors | 4 038 | 7 184 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 038 | 7 184 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 038 | ||||||||
| Accrued Liabilities | 1 213 | 1 214 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 164 | 279 | ||||||
| Corporation Tax Payable | 10 030 | 11 591 | |||||||
| Creditors Due Within One Year | 14 934 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 115 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 350 | 350 | |||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | ||||||||
| Tangible Fixed Assets Depreciation | 48 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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