Mosscragg Guest House Ltd NR PENRITH


Mosscragg Guest House Ltd was officially closed on 2021-11-30. Mosscragg Guest House was a private limited company that was situated at Mosscragg Guest House, Glenridding, Nr Penrith, CA11 0PA, Cumbria. Its net worth was valued to be -40000 pounds, and the fixed assets belonging to the company amounted to 40291 pounds. The company (formally formed on 2002-06-20) was run by 2 directors and 1 secretary.
Director Carol C. who was appointed on 06 October 2002.
Director Mark H. who was appointed on 20 July 2002.
Moving on to the secretaries, we can name: Carol C. appointed on 30 July 2002.

The company was categorised as "other accommodation" (55900). As stated in the CH database, there was a name change on 2002-08-14, their previous name was Marshbrand. The latest confirmation statement was sent on 2020-06-20 and last time the accounts were sent was on 31 October 2019. 2016-06-20 was the date of the latest annual return.

Mosscragg Guest House Ltd Address / Contact

Office Address Mosscragg Guest House
Office Address2 Glenridding
Town Nr Penrith
Post code CA11 0PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04465769
Date of Incorporation Thu, 20th Jun 2002
Date of Dissolution Tue, 30th Nov 2021
Industry Other accommodation
End of financial Year 31st October
Company age 19 years old
Account next due date Sat, 31st Jul 2021
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Sun, 4th Jul 2021
Last confirmation statement dated Sat, 20th Jun 2020

Company staff

Carol C.

Position: Director

Appointed: 06 October 2002

Carol C.

Position: Secretary

Appointed: 30 July 2002

Mark H.

Position: Director

Appointed: 20 July 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 20 June 2002

Resigned: 11 July 2002

People with significant control

Mark H.

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

Carol H.

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

Company previous names

Marshbrand August 14, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-302016-12-292017-12-282018-12-272019-10-31
Balance Sheet
Current Assets  16 7533 9637 10115 345
Net Assets Liabilities  48 21537 58232 2557 131
Cash Bank In Hand8 1639 29916 753   
Intangible Fixed Assets40 00040 00040 000   
Net Assets Liabilities Including Pension Asset Liability37 44142 13448 215   
Tangible Fixed Assets291218163   
Reserves/Capital
Called Up Share Capital444   
Profit Loss Account Reserve37 43742 13048 211   
Other
Average Number Employees During Period     1
Creditors  8 7016 50314 9378 214
Fixed Assets40 29140 21840 16340 12240 091 
Net Current Assets Liabilities-2 8501 9168 052-2 540-7 8367 131
Total Assets Less Current Liabilities  48 21537 58232 2557 131
Capital Employed37 44142 13448 215   
Creditors Due Within One Year11 0137 3838 701   
Intangible Fixed Assets Cost Or Valuation40 00040 00040 000   
Par Value Share 11   
Share Capital Allotted Called Up Paid444   
Tangible Fixed Assets Cost Or Valuation9 6869 6869 686   
Tangible Fixed Assets Depreciation9 3959 4689 523   
Tangible Fixed Assets Depreciation Charged In Period 7355   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on October 31, 2019
filed on: 4th, January 2021
Free Download (2 pages)

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