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Moss Fold Properties Limited DARWEN

Moss Fold Properties started in year 1995 as Private Limited Company with registration number 03063478. The Moss Fold Properties company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Darwen at Progress Mill. Postal code: BB3 3JB. Since Monday 27th March 2006 Moss Fold Properties Limited is no longer carrying the name M & G Plastics.

The company has one director. John S., appointed on 2 June 1995. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jayne B. who worked with the the company until 28 June 2013.

Moss Fold Properties Limited Address / Contact

Office Address Progress Mill
Office Address2 Marsh House Lane
Town Darwen
Post code BB3 3JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03063478
Date of Incorporation Thu, 1st Jun 1995
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

John S.

Position: Director

Appointed: 02 June 1995

Gregory C.

Position: Director

Appointed: 07 July 2000

Resigned: 06 January 2006

Jayne B.

Position: Secretary

Appointed: 02 June 1995

Resigned: 28 June 2013

Jayne B.

Position: Director

Appointed: 02 June 1995

Resigned: 28 June 2013

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 01 June 1995

Resigned: 02 June 1995

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 01 June 1995

Resigned: 02 June 1995

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is John S. The abovementioned PSC and has 75,01-100% shares.

John S.

Notified on 19 August 2016
Nature of control: 75,01-100% shares

Company previous names

M & G Plastics March 27, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth454 929320 046277 884218 231229 286264 808       
Balance Sheet
Cash Bank On Hand     16 7007 18810 9285 4165 830204 703157 63677 492
Current Assets106 311110 0225 81010 39412 75324 62415 28815 23537 80618 815214 616173 213105 370
Debtors38 99257 3962 5182 7297 3217 9248 1004 30732 39012 9859 91315 57727 878
Net Assets Liabilities    229 286264 808292 927305 480318 408327 501337 125335 607340 694
Other Debtors        2 400 618  
Property Plant Equipment     508 348530 203530 301548 249569 423638 65084 84482 821
Cash Bank In Hand67 31952 6263 2927 6655 432        
Net Assets Liabilities Including Pension Asset Liability454 929320 046277 884218 231229 286        
Tangible Fixed Assets350 000234 688316 433353 607480 002508 348       
Intangible Fixed Assets    480 002        
Reserves/Capital
Called Up Share Capital100 000100 000100 00075 00075 00075 000       
Profit Loss Account Reserve285 296220 046177 884118 231129 286164 808       
Shareholder Funds454 929320 046277 884218 231229 286264 808       
Other
Total Fixed Assets Additions    127 054        
Total Fixed Assets Cost Or Valuation   357 220484 274        
Total Fixed Assets Depreciation   3 6134 272        
Total Fixed Assets Depreciation Charge In Period    659        
Accrued Liabilities Deferred Income     7501 7007967756 3511 288960959
Accumulated Depreciation Impairment Property Plant Equipment     10 37316 58422 88633 93044 71548 13063 20977 055
Additions Other Than Through Business Combinations Property Plant Equipment      14 1956 40028 99231 95996 05918 851 
Amounts Owed To Directors     258 7567 0316 33137 96642 112305 624283 124 
Bank Borrowings Overdrafts      12 45610 62411 25812 07812 57612 500149 520
Creditors    263 469268 16424 70122 69561 69969 253327 055303 139149 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment          15 489  
Disposals Property Plant Equipment          23 417  
Fixed Assets350 000234 688316 433353 607480 002508 348     642 422655 699
Increase From Depreciation Charge For Year Property Plant Equipment      6 2116 30211 04410 78518 90415 07921 737
Investment Property           557 578572 878
Investment Property Fair Value Model           557 578572 878
Net Current Assets Liabilities104 92985 358-38 549-135 376-250 716-243 540-9 413-7 460-23 893-50 438-112 439-129 926-151 137
Other Creditors     7501 5991 3832 2502 7332 9532 733229 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            7 891
Other Disposals Property Plant Equipment            8 750
Other Taxation Social Security Payable     3 0311 241644 2 010 2 1534 167
Prepayments Accrued Income        21 010 394352 
Property Plant Equipment Gross Cost     518 721546 787553 187582 179614 138686 780705 631159 876
Provisions For Liabilities Balance Sheet Subtotal    11 17810 638     14 34814 348
Taxation Including Deferred Taxation Balance Sheet Subtotal     10 63811 2278 9638 9636 73313 82814 348 
Total Additions Including From Business Combinations Property Plant Equipment            20 573
Total Assets Less Current Liabilities454 929320 046277 884218 231229 286264 808520 790522 841524 356518 985526 211512 496504 562
Total Increase Decrease From Revaluations Property Plant Equipment      13 871      
Trade Creditors Trade Payables     4 8776742 9179 4503 9694 6141 6698 890
Trade Debtors Trade Receivables     7 9248 1004 3078 98012 9858 90115 225 
Creditors Due Within One Year Total Current Liabilities1 38224 664 145 770263 469        
Other Aggregate Reserves   25 00025 00025 000       
Revaluation Reserve69 633            
Tangible Fixed Assets Additions 11 557 38 053127 05434 447       
Tangible Fixed Assets Cost Or Valuation350 000236 250319 167357 220484 274518 721       
Tangible Fixed Assets Depreciation 1 5622 7343 6134 27210 373       
Tangible Fixed Assets Depreciation Charge For Period 1 562  659        
Tangible Fixed Assets Increase Decrease From Revaluations -125 307           
Cash Bank    5 43216 700       
Creditors Due Within One Year  44 359145 770263 469268 164       
Number Shares Allotted  100 00075 00075 00075 000       
Par Value Share   1 1       
Share Capital Allotted Called Up Paid  100 00075 000-75 000-75 000       
Tangible Fixed Assets Depreciation Charged In Period   879 6 101       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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