Moseley Community Development Trust started in year 2001 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04163271. The Moseley Community Development Trust company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Birmingham at The Moseley Exchange 149-153 Alcester Road. Postal code: B13 8JP.
Currently there are 7 directors in the the firm, namely Gervase H., Nicholas B. and Claire S. and others. In addition one secretary - Lorna B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Moseley Exchange 149-153 Alcester Road |
| Office Address2 | Moseley |
| Town | Birmingham |
| Post code | B13 8JP |
| Country of origin | United Kingdom |
| Registration Number | 04163271 |
| Date of Incorporation | Tue, 20th Feb 2001 |
| Industry | Combined office administrative service activities |
| End of financial Year | 28th February |
| Company age | 23 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 18 April 2023
Position: Director
Appointed: 05 April 2023
Position: Director
Appointed: 22 February 2023
Position: Secretary
Appointed: 04 June 2018
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 16 November 2016
Position: Director
Appointed: 26 January 2009
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Net Worth | 1 121 588 | 1 113 148 | 1 090 793 | 1 032 078 | 1 001 563 |
| Balance Sheet | |||||
| Cash Bank In Hand | 122 872 | 106 696 | 114 330 | 92 938 | 62 251 |
| Current Assets | 134 625 | 141 563 | 142 288 | 115 527 | 74 702 |
| Debtors | 11 753 | 34 867 | 27 958 | 22 589 | 12 451 |
| Net Assets Liabilities Including Pension Asset Liability | 1 121 588 | 1 113 148 | 1 090 793 | 1 032 078 | 1 001 563 |
| Tangible Fixed Assets | 998 331 | 987 284 | 966 480 | 945 675 | 942 995 |
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 158 839 | 156 687 | 154 878 | 154 347 | 151 791 |
| Shareholder Funds | 1 121 588 | 1 113 148 | 1 090 793 | 1 032 078 | 1 001 563 |
| Other | |||||
| Creditors Due Within One Year | 11 368 | 15 699 | 19 394 | 29 304 | 16 314 |
| Fixed Assets | 998 331 | 987 284 | 966 480 | 945 675 | 942 995 |
| Net Current Assets Liabilities | 123 257 | 125 864 | 124 313 | 86 403 | 58 568 |
| Other Aggregate Reserves | 962 749 | 956 461 | 935 915 | 877 731 | 849 772 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 419 | 180 | 180 | ||
| Secured Debts | 15 699 | 19 394 | 29 304 | 16 314 | |
| Tangible Fixed Assets Additions | 11 491 | 20 999 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 160 137 | 1 171 628 | 1 171 628 | 1 171 628 | 1 192 627 |
| Tangible Fixed Assets Depreciation | 161 806 | 184 344 | 205 148 | 225 953 | 249 632 |
| Tangible Fixed Assets Depreciation Charged In Period | 22 538 | 20 804 | 20 805 | 23 679 | |
| Total Assets Less Current Liabilities | 1 121 588 | 1 113 148 | 1 090 793 | 1 032 078 | 1 001 563 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 18th, October 2023 |
accounts | Free Download (24 pages) |
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