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John Moseby Financial Services Ltd MANSFIELD

John Moseby Financial Services started in year 2002 as Private Limited Company with registration number 04606586. The John Moseby Financial Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Mansfield at 17 Brunts Street. Postal code: NG18 1AX.

The company has one director. John M., appointed on 2 December 2002. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Catherine M.. There were no ex directors.

John Moseby Financial Services Ltd Address / Contact

Office Address 17 Brunts Street
Town Mansfield
Post code NG18 1AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04606586
Date of Incorporation Mon, 2nd Dec 2002
Industry Life insurance
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

John M.

Position: Director

Appointed: 02 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 December 2002

Resigned: 02 December 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 02 December 2002

Resigned: 02 December 2002

Catherine M.

Position: Secretary

Appointed: 02 December 2002

Resigned: 31 March 2018

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is John M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Catherine M. This PSC owns 25-50% shares.

John M.

Notified on 2 December 2016
Nature of control: 75,01-100% shares

Catherine M.

Notified on 2 December 2016
Ceased on 13 December 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-9 9522 2842 284121      
Balance Sheet
Current Assets  21 20414 94619 05512 33010 8348 27032 91116 178
Net Assets Liabilities  3255 1502 4052 95924721820 16411 265
Cash Bank In Hand4 16021 20421 20413 363      
Debtors   1 583      
Net Assets Liabilities Including Pension Asset Liability-9 9522 2842 284121      
Tangible Fixed Assets8481 0371 0371 018      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve-10 0522 1842 18421      
Shareholder Funds-9 9522 2842 284121      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -2 424-1 914-2 030-2 281-1 952-1 850-1 850-2 000
Average Number Employees During Period   2322111
Creditors  13 21517 95515 1928 2319 4916 84511 3793 274
Depreciation Amortisation Expense   255191     
Fixed Assets8481 0371 0371 0185721 141856643482361
Net Current Assets Liabilities-10 6301 4461 446-6933 8634 0991 3431 42521 53212 904
Other Operating Income Format2   82     
Profit Loss   67 02563 021     
Profit Loss On Ordinary Activities Before Tax   83 84578 087     
Raw Materials Consumables Used   6 6046 498     
Staff Costs Employee Benefits Expense   26 97725 301     
Tax Tax Credit On Profit Or Loss On Ordinary Activities   16 82015 066     
Total Assets Less Current Liabilities-9 7822 4832 4833254 4355 2402 1992 06822 01413 265
Turnover Revenue   154 677143 159     
Creditors Due Within One Year14 79019 75819 75815 639      
Number Shares Allotted100100100100      
Par Value Share 1 1      
Provisions For Liabilities Charges170199199204      
Value Shares Allotted100100100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2022-12-31
filed on: 20th, July 2023 		Free Download (6 pages)

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