Moscrop Site Service Limited LYDNEY


Moscrop Site Service Limited is a private limited company located at King's Buildings, Hill Street, Lydney GL15 5HE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-06-15, this 2-year-old company is run by 1 director.
Director Brian M., appointed on 15 June 2021.
The company is categorised as "repair of machinery" (Standard Industrial Classification code: 33120).
The latest confirmation statement was filed on 2023-07-22 and the due date for the next filing is 2024-08-05. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Moscrop Site Service Limited Address / Contact

Office Address King's Buildings
Office Address2 Hill Street
Town Lydney
Post code GL15 5HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 13456391
Date of Incorporation Tue, 15th Jun 2021
Industry Repair of machinery
End of financial Year 30th June
Company age 3 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Brian M.

Position: Director

Appointed: 15 June 2021

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Brian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian M.

Notified on 15 June 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-06-302023-06-30
Balance Sheet
Cash Bank On Hand32 24754 304
Current Assets46 96574 936
Debtors14 71820 632
Net Assets Liabilities24 68851 768
Other Debtors 93
Property Plant Equipment1 702 
Other
Accumulated Depreciation Impairment Property Plant Equipment4018 083
Additional Provisions Increase From New Provisions Recognised3234 697
Average Number Employees During Period11
Creditors23 65634 581
Finance Lease Liabilities Present Value Total 9 715
Increase From Depreciation Charge For Year Property Plant Equipment4017 682
Net Current Assets Liabilities23 30940 355
Other Creditors1 04116 889
Other Taxation Social Security Payable21 67817 692
Property Plant Equipment Gross Cost2 10334 231
Provisions3235 020
Provisions For Liabilities Balance Sheet Subtotal3235 020
Total Additions Including From Business Combinations Property Plant Equipment2 10332 128
Total Assets Less Current Liabilities25 01166 503
Trade Creditors Trade Payables937 
Trade Debtors Trade Receivables14 71820 539

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 25th, January 2024
Free Download (10 pages)

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