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Mosley Trading Company Limited COVENTRY

Founded in 1998, Mosley Trading Company, classified under reg no. 03617523 is an active company. Currently registered at The Piggeries, Hollyberry Hall Farm Clay Lane CV5 9DH, Coventry the company has been in the business for 26 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Stephen M. and Jane M.. In addition one secretary - Stephen M. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Mosley Trading Company Limited Address / Contact

Office Address The Piggeries, Hollyberry Hall Farm Clay Lane
Office Address2 Allesley
Town Coventry
Post code CV5 9DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03617523
Date of Incorporation Tue, 18th Aug 1998
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 31st August
Company age 26 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Stephen M.

Position: Director

Appointed: 19 August 1998

Stephen M.

Position: Secretary

Appointed: 19 August 1998

Jane M.

Position: Director

Appointed: 19 August 1998

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 1998

Resigned: 19 August 1998

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 18 August 1998

Resigned: 19 August 1998

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Stephen M. The abovementioned PSC and has 50,01-75% shares.

Stephen M.

Notified on 31 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand3 285 8282 972 3665 632 2045 358 9836 138 8631 525 235
Current Assets6 880 4308 801 7859 020 0148 206 9948 198 3988 501 991
Debtors2 315 0014 175 7791 639 4471 552 6341 280 7301 039 175
Net Assets Liabilities8 613 8419 365 454    
Other Debtors887 0383 423 6511 108 6561 171 521890 159868 361
Property Plant Equipment2 344 007961 584842 823798 467832 263280 794
Total Inventories1 279 6011 653 6401 748 3631 295 377778 805506 858
Other
Accrued Liabilities Deferred Income33 09825 96425 96424 75724 757 
Accumulated Depreciation Impairment Property Plant Equipment878 465485 994514 319552 260604 089203 459
Average Number Employees During Period 2421211814
Corporation Tax Payable135 908 686 2 87418 969
Corporation Tax Recoverable 3 7963 79699 28699 28698 477
Creditors590 096397 915630 123253 845248 299171 043
Current Asset Investments    4 114 5685 430 723
Deferred Income26 35513 3234 43213 88914 801 
Increase From Depreciation Charge For Year Property Plant Equipment 169 61293 46487 92177 02928 495
Net Current Assets Liabilities6 290 3348 403 8708 389 8917 953 1497 950 0998 330 948
Number Shares Issued Fully Paid 122 500    
Other Creditors1 9881 6161 688 39 55815 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 562 08365 13949 98025 200429 125
Other Disposals Property Plant Equipment 1 982 048147 53168 40525 2001 031 498
Other Investments Other Than Loans    4 114 5685 430 723
Other Taxation Social Security Payable30 3579 2168 33493 60659 0443 906
Par Value Share 1    
Prepayments Accrued Income29 77130 70230 75437 19764 193 
Property Plant Equipment Gross Cost3 222 4731 447 5781 357 1421 350 7271 436 352484 253
Provisions For Liabilities Balance Sheet Subtotal20 500     
Total Additions Including From Business Combinations Property Plant Equipment 207 15357 09561 990110 82579 399
Total Assets Less Current Liabilities8 634 3419 365 4549 232 7148 751 6168 782 3628 611 742
Trade Creditors Trade Payables362 390347 796589 019121 593146 823132 800
Trade Debtors Trade Receivables1 398 192717 630496 241244 630291 28572 337

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 20th, May 2023 		Free Download (10 pages)

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