Moseley Care Limited in Moseley BIRMINGHAM - B13 9AG

You are here: bizstats.co.uk > a-z index > M list > MO list > MOS list > MOSE list

Moseley Care Limited BIRMINGHAM

Moseley Care started in year 2003 as Private Limited Company with registration number 04677524. The Moseley Care company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Birmingham at 2a Church Road. Postal code: B13 9AG.

Currently there are 5 directors in the the company, namely Samir K., Ali M. and Murtaza M. and others. In addition one secretary - Murtaza M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Moseley Care Limited Address / Contact

Office Address	2a Church Road
Office Address2	Moseley
Town	Birmingham
Post code	B13 9AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04677524
Date of Incorporation	Tue, 25th Feb 2003
Industry	Dispensing chemist in specialised stores
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Samir K.

Position: Director

Appointed: 06 November 2017

Ali M.

Position: Director

Appointed: 14 February 2012

Murtaza M.

Position: Director

Appointed: 14 February 2012

Mussadiq M.

Position: Director

Appointed: 14 February 2012

Murtaza M.

Position: Secretary

Appointed: 14 February 2012

Abbas E.

Position: Director

Appointed: 14 February 2012

Samir K.

Position: Director

Appointed: 14 February 2012

Resigned: 02 April 2015

Gulamraza D.

Position: Director

Appointed: 14 February 2012

Resigned: 26 September 2022

Zahida I.

Position: Director

Appointed: 01 February 2008

Resigned: 14 February 2012

Ishfaq I.

Position: Director

Appointed: 25 February 2003

Resigned: 14 February 2012

Ishfaq I.

Position: Secretary

Appointed: 25 February 2003

Resigned: 09 February 2004

Lesley G.

Position: Nominee Director

Appointed: 25 February 2003

Resigned: 25 February 2003

Zahida I.

Position: Secretary

Appointed: 25 February 2003

Resigned: 14 February 2012

Dorothy G.

Position: Nominee Secretary

Appointed: 25 February 2003

Resigned: 25 February 2003

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Murtaza M. The abovementioned PSC and has 25-50% shares.

Murtaza M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 048 236	1 222 614

Balance Sheet
Cash Bank On Hand			452 612	507 693	199 090
Current Assets	2 059 541	2 168 176	2 237 787	2 222 847	1 912 552
Debtors	1 640 250	1 699 139	1 733 047	1 666 869	1 666 068
Net Assets Liabilities			1 668 787	1 760 180	1 898 638
Property Plant Equipment			157 846	152 502
Total Inventories			52 128	48 285	47 394
Other Debtors				10 800	12 371
Cash Bank In Hand	369 132	418 367
Net Assets Liabilities Including Pension Asset Liability	1 048 236	1 222 614
Stocks Inventory	50 159	50 670
Tangible Fixed Assets	193 082	186 912

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 048 136	1 222 514
Shareholder Funds	1 048 236	1 222 614

Other
Accumulated Depreciation Impairment Property Plant Equipment			198 064	134 810	135 921
Average Number Employees During Period			13	11	11
Creditors			277 504	332 120	163 371
Fixed Assets	193 082	186 912	157 886	152 542	150 831
Increase From Depreciation Charge For Year Property Plant Equipment				5 344	3 890
Investments Fixed Assets			40	40	40
Net Current Assets Liabilities	1 822 937	1 928 021	1 960 283	1 940 344	1 749 181
Property Plant Equipment Gross Cost			355 910	139 172	359 200
Provisions For Liabilities Balance Sheet Subtotal			810	586	1 374
Total Assets Less Current Liabilities	2 016 019	2 114 933	2 118 169	2 092 886	1 900 012
Accumulated Amortisation Impairment Intangible Assets				420 000
Amounts Owed By Associates				9 460
Bank Borrowings				407 120
Bank Borrowings Overdrafts				332 120
Intangible Assets Gross Cost				420 000
Investments In Joint Ventures				40	40
Other Creditors				49 595	29 755
Other Taxation Social Security Payable				23 762	14 998
Total Additions Including From Business Combinations Property Plant Equipment					3 290
Trade Creditors Trade Payables				134 146	118 578
Trade Debtors Trade Receivables				68 786	75 874
Creditors Due After One Year	965 262	890 070
Creditors Due Within One Year	236 604	240 155
Instalment Debts Due After5 Years	685 262	610 070
Number Shares Allotted		100
Other Debtors Due After One Year	1 550 323	1 605 323
Par Value Share		1
Provisions For Liabilities Charges	2 521	2 249
Secured Debts	1 035 262	960 070
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 148
Tangible Fixed Assets Cost Or Valuation	349 005	351 153
Tangible Fixed Assets Depreciation	155 923	164 241
Tangible Fixed Assets Depreciation Charged In Period		8 318

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 7th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 24th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 17th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 4th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 2nd, January 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 16th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 25th February 2016 filed on: 25th, February 2016	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 25th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 25th February 2015 filed on: 26th, February 2015	annual return	Free Download (9 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 26th February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 29th, July 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 25th February 2014 filed on: 25th, February 2014	annual return	Free Download (9 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 25th February 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 17th, October 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Monday 25th February 2013 filed on: 19th, March 2013	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 22nd, November 2012	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from Monday 30th April 2012 to Saturday 31st March 2012 filed on: 2nd, April 2012	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 25th February 2012 filed on: 13th, March 2012	annual return	Free Download (5 pages)
AD01	Change of registered office on Monday 27th February 2012 from 37 Warren Street London W1T 6AD filed on: 27th, February 2012	address	Free Download (2 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 20th, February 2012	resolution	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 8th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 25th February 2011 filed on: 4th, March 2011	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 8th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 25th February 2010 filed on: 16th, March 2010	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 1st, October 2009	accounts	Free Download (1 page)
363a	Period up to Sunday 8th March 2009 - Annual return with full member list filed on: 8th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 1st, December 2008	accounts	Free Download (5 pages)
363a	Period up to Friday 29th February 2008 - Annual return with full member list filed on: 29th, February 2008	annual return	Free Download (1 page)
287	Registered office changed on 07/02/08 from: 2A church road moseley birmingham B13 9AG filed on: 7th, February 2008	address	Free Download (1 page)
287	Registered office changed on 07/02/08 from: 2A church road moseley birmingham B13 9AG filed on: 7th, February 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 19th, November 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 19th, November 2007	accounts	Free Download (1 page)
363s	Period up to Tuesday 3rd April 2007 - Annual return with full member list filed on: 3rd, April 2007	annual return	Free Download (6 pages)
363s	Period up to Tuesday 3rd April 2007 - Annual return with full member list filed on: 3rd, April 2007	annual return	Free Download (6 pages)
363(287)	Registered office changed on 03/04/07	annual return
287	Registered office changed on 06/03/07 from: 19 highfield road edgbaston birmingham B15 3BH filed on: 6th, March 2007	address	Free Download (1 page)
287	Registered office changed on 06/03/07 from: 19 highfield road edgbaston birmingham B15 3BH filed on: 6th, March 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 14th, September 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 14th, September 2006	accounts	Free Download (8 pages)
363s	Period up to Monday 27th February 2006 - Annual return with full member list filed on: 27th, February 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Monday 27th February 2006 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Monday 27th February 2006 - Annual return with full member list filed on: 27th, February 2006	annual return	Free Download (1 page)
363(288)	Annual return drawn up to Monday 27th February 2006 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 13th, December 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 13th, December 2005	accounts	Free Download (8 pages)
88(2)R	Alloted 99 shares on Saturday 30th April 2005. Value of each share 1 £, total number of shares: 100. filed on: 25th, June 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Saturday 30th April 2005. Value of each share 1 £, total number of shares: 100. filed on: 25th, June 2005	capital	Free Download (2 pages)
363s	Period up to Thursday 3rd March 2005 - Annual return with full member list filed on: 3rd, March 2005	annual return	Free Download (6 pages)
363s	Period up to Thursday 3rd March 2005 - Annual return with full member list filed on: 3rd, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 12th, October 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 12th, October 2004	accounts	Free Download (8 pages)
363s	Period up to Monday 8th March 2004 - Annual return with full member list filed on: 8th, March 2004	annual return	Free Download (1 page)
363s	Period up to Monday 8th March 2004 - Annual return with full member list filed on: 8th, March 2004	annual return	Free Download (8 pages)
225	Accounting reference date extended from 29/02/04 to 30/04/04 filed on: 2nd, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 30/04/04 filed on: 2nd, February 2004	accounts	Free Download (1 page)
287	Registered office changed on 07/03/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 7th, March 2003	address	Free Download (1 page)
287	Registered office changed on 07/03/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 7th, March 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 25th, February 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 25th, February 2003	incorporation	Free Download (18 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.