Mossvale Maintenance And Sealing Services Limited in One Temple Row BIRMINGHAM - B2 5LG

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Mossvale Maintenance And Sealing Services Limited BIRMINGHAM

Mossvale Maintenance And Sealing Services started in year 1988 as Private Limited Company with registration number 02315978. The Mossvale Maintenance And Sealing Services company has been functioning successfully for thirty six years now and its status is in administration. The firm's office is based in Birmingham at 8th Floor. Postal code: B2 5LG.

Mossvale Maintenance And Sealing Services Limited Address / Contact

Office Address	8th Floor
Office Address2	One Temple Row
Town	Birmingham
Post code	B2 5LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02315978
Date of Incorporation	Fri, 11th Nov 1988
Industry	Other engineering activities
End of financial Year	30th September
Company age	36 years old
Account next due date	Wed, 30th Jun 2021 (1030 days after)
Account last made up date	Mon, 30th Sep 2019
Next confirmation statement due date	Fri, 15th Oct 2021 (2021-10-15)
Last confirmation statement dated	Thu, 1st Oct 2020

Company staff

Mark E.

Position: Director

Appointed: 30 September 2015

Richard N.

Position: Director

Appointed: 10 March 2014

Ian C.

Position: Director

Appointed: 20 February 2012

Andrew F.

Position: Director

Appointed: 01 September 2020

Resigned: 18 December 2020

Stephen E.

Position: Director

Appointed: 01 October 2019

Resigned: 30 September 2020

Kevin B.

Position: Director

Appointed: 01 August 2017

Resigned: 01 October 2018

Nigel J.

Position: Secretary

Appointed: 28 February 2008

Resigned: 30 September 2015

Karl D.

Position: Director

Appointed: 01 October 2005

Resigned: 31 January 2012

Nigel M.

Position: Director

Appointed: 01 April 1994

Resigned: 17 February 1995

Nigel J.

Position: Director

Appointed: 09 October 1992

Resigned: 30 September 2015

William H.

Position: Director

Appointed: 09 October 1992

Resigned: 28 February 2008

Brian C.

Position: Director

Appointed: 09 October 1992

Resigned: 30 August 1992

David F.

Position: Director

Appointed: 09 October 1992

Resigned: 01 December 1993

Walter P.

Position: Director

Appointed: 09 October 1992

Resigned: 30 September 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Ian C. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Mossvale (Holdings) Limited that put Birmingham, United Kingdom as the official address. This PSC has a legal form of "a private limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Ian C.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Mossvale (Holdings) Limited

Lifford Hall Lifford Lane, Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited
Country registered	England & Wales
Place registered	Companies House
Registration number	08536967
Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Net Worth	397 063	221 096	244 414	325 808	429 561

Balance Sheet
Cash Bank On Hand					387 556	96	25	76 660
Current Assets	841 602	1 296 878	1 535 182	1 830 248	2 619 728	2 693 219	3 982 918	3 599 676
Debtors	614 653	1 073 648	1 281 444	1 573 922	1 981 483	2 439 171	3 739 430	3 277 336
Net Assets Liabilities					429 561	329 647	340 270	357 714
Property Plant Equipment					128 241	134 378	85 271	64 993
Total Inventories					250 689	253 952	243 463	245 680
Cash Bank In Hand	67 249	1 386	461	637	387 556
Net Assets Liabilities Including Pension Asset Liability	397 063	221 096	244 414	325 808	429 561
Stocks Inventory	159 700	221 844	253 277	255 689	250 689
Tangible Fixed Assets	124 182	129 058	116 660	115 280	128 241

Reserves/Capital
Called Up Share Capital	83	83	83	83	83
Profit Loss Account Reserve	395 173	219 206	242 524	323 918	427 671
Shareholder Funds	397 063	221 096	244 414	325 808	429 561

Other
Secured Debts	11 219	21 169	23 156	26 628	35 125
Total Fixed Assets Additions		39 112	18 275	39 509	43 338
Total Fixed Assets Cost Or Valuation	429 387	468 499	471 032	407 595	426 483
Total Fixed Assets Depreciation	305 205	339 441	354 372	292 315	298 242
Total Fixed Assets Depreciation Charge In Period		34 236	26 938	28 656	25 697
Total Fixed Assets Depreciation Disposals			-12 007	-90 713	-19 770
Total Fixed Assets Disposals			-15 742	-102 946	-24 450
Accumulated Depreciation Impairment Property Plant Equipment					298 242	207 155	212 924	233 202
Additions Other Than Through Business Combinations Property Plant Equipment						63 745
Average Number Employees During Period					56	58	56	48
Creditors					2 207 072	2 395 215	3 679 261	3 294 512
Depreciation Rate Used For Property Plant Equipment						15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						124 846	12 865
Disposals Property Plant Equipment						148 695	43 338
Future Minimum Lease Payments Under Non-cancellable Operating Leases					345 324	269 592	250 426	425 244
Increase From Depreciation Charge For Year Property Plant Equipment						33 759	18 634	20 278
Net Current Assets Liabilities	284 194	113 301	151 004	237 251	412 656	298 004	303 657	305 164
Property Plant Equipment Gross Cost					426 483	341 533	298 195	298 195
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 816	14 919	12 349
Total Assets Less Current Liabilities	408 376	242 359	267 664	352 531	540 897	432 382	388 928	370 157
Creditors Due After One Year Total Noncurrent Liabilities	11 313	21 263	23 250	26 723	111 336
Creditors Due Within One Year Total Current Liabilities	557 408	1 183 577	1 384 178	1 592 997	2 207 072
Fixed Assets	124 182	129 058	116 660	115 280	128 241
Other Aggregate Reserves	1 807	1 807	1 807	1 807	1 807
Tangible Fixed Assets Additions		39 112	18 275	39 509	43 338
Tangible Fixed Assets Cost Or Valuation	429 387	468 499	471 032	407 595	426 483
Tangible Fixed Assets Depreciation	305 205	339 441	354 372	292 315	298 242
Tangible Fixed Assets Depreciation Charge For Period		34 236	26 938	28 656	25 697
Tangible Fixed Assets Depreciation Disposals			-12 007	-90 713	-19 770
Tangible Fixed Assets Disposals			-15 742	-102 946	-24 450

Company filings

Filing category

Type		Category	Free download
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 20th, January 2017	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 20th, January 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 18th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 21st September 2015 filed on: 28th, October 2015	annual return	Free Download (7 pages)
SH01	177.00 GBP is the capital in company's statement on Wednesday 28th October 2015	capital
AR01	Annual return with full list of company shareholders, made up to Thursday 1st October 2015 filed on: 28th, October 2015	annual return	Free Download (5 pages)
SH01	177.00 GBP is the capital in company's statement on Wednesday 28th October 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 18th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 21st September 2014 filed on: 27th, October 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 27th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 21st September 2013 filed on: 9th, October 2013	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th September 2012 filed on: 2nd, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 21st September 2012 filed on: 21st, September 2012	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 30th September 2011 filed on: 16th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 21st September 2011 filed on: 4th, November 2011	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 30th September 2010 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 21st September 2010 filed on: 20th, October 2010	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to Wednesday 30th September 2009 filed on: 22nd, December 2009	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 21st September 2009 filed on: 23rd, October 2009	annual return	Free Download (14 pages)
AA	Small company accounts for the period up to Tuesday 30th September 2008 filed on: 20th, January 2009	accounts	Free Download (7 pages)
363a	Period up to Thursday 9th October 2008 - Annual return with full member list filed on: 9th, October 2008	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to Sunday 30th September 2007 filed on: 28th, January 2008	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th September 2007 filed on: 28th, January 2008	accounts	Free Download (6 pages)
363s	Period up to Friday 7th December 2007 - Annual return with full member list filed on: 7th, December 2007	annual return	Free Download (11 pages)
363s	Period up to Friday 7th December 2007 - Annual return with full member list filed on: 7th, December 2007	annual return	Free Download (11 pages)
AA	Small company accounts for the period up to Saturday 30th September 2006 filed on: 26th, January 2007	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 30th September 2006 filed on: 26th, January 2007	accounts	Free Download (6 pages)
363s	Period up to Friday 20th October 2006 - Annual return with full member list filed on: 20th, October 2006	annual return	Free Download (8 pages)
363s	Period up to Friday 20th October 2006 - Annual return with full member list filed on: 20th, October 2006	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 30th September 2005 filed on: 9th, February 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th September 2005 filed on: 9th, February 2006	accounts	Free Download (6 pages)
363s	Period up to Tuesday 13th December 2005 - Annual return with full member list filed on: 13th, December 2005	annual return	Free Download (9 pages)
363s	Period up to Tuesday 13th December 2005 - Annual return with full member list filed on: 13th, December 2005	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 30th September 2004 filed on: 14th, December 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th September 2004 filed on: 14th, December 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 27th September 2004 - Annual return with full member list filed on: 27th, September 2004	annual return	Free Download (8 pages)
363s	Period up to Monday 27th September 2004 - Annual return with full member list filed on: 27th, September 2004	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Tuesday 30th September 2003 filed on: 26th, January 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th September 2003 filed on: 26th, January 2004	accounts	Free Download (6 pages)
363s	Period up to Wednesday 1st October 2003 - Annual return with full member list filed on: 1st, October 2003	annual return	Free Download (8 pages)
363s	Period up to Wednesday 1st October 2003 - Annual return with full member list filed on: 1st, October 2003	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Wednesday 1st October 2003 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to Monday 30th September 2002 filed on: 18th, December 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 30th September 2002 filed on: 18th, December 2002	accounts	Free Download (5 pages)
363s	Period up to Thursday 10th October 2002 - Annual return with full member list filed on: 10th, October 2002	annual return	Free Download (8 pages)
363s	Period up to Thursday 10th October 2002 - Annual return with full member list filed on: 10th, October 2002	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Sunday 30th September 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 30th September 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
363s	Period up to Friday 19th October 2001 - Annual return with full member list filed on: 19th, October 2001	annual return	Free Download (8 pages)
363s	Period up to Friday 19th October 2001 - Annual return with full member list filed on: 19th, October 2001	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Saturday 30th September 2000 filed on: 18th, December 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Saturday 30th September 2000 filed on: 18th, December 2000	accounts	Free Download (5 pages)
363s	Period up to Wednesday 4th October 2000 - Annual return with full member list filed on: 4th, October 2000	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Wednesday 4th October 2000 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Wednesday 4th October 2000 - Annual return with full member list filed on: 4th, October 2000	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Wednesday 4th October 2000 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small company accounts for the period up to Thursday 30th September 1999 filed on: 16th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 30th September 1999 filed on: 16th, February 2000	accounts	Free Download (5 pages)
363s	Period up to Friday 8th October 1999 - Annual return with full member list filed on: 8th, October 1999	annual return	Free Download (8 pages)
363s	Period up to Friday 8th October 1999 - Annual return with full member list filed on: 8th, October 1999	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Wednesday 30th September 1998 filed on: 22nd, January 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Wednesday 30th September 1998 filed on: 22nd, January 1999	accounts	Free Download (5 pages)
363s	Period up to Thursday 5th November 1998 - Annual return with full member list filed on: 5th, November 1998	annual return	Free Download
363s	Period up to Thursday 5th November 1998 - Annual return with full member list filed on: 5th, November 1998	annual return
AA	Small company accounts for the period up to Tuesday 30th September 1997 filed on: 21st, April 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Tuesday 30th September 1997 filed on: 21st, April 1998	accounts	Free Download (5 pages)
363s	Period up to Friday 24th October 1997 - Annual return with full member list filed on: 24th, October 1997	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Friday 24th October 1997 (Director's particulars changed)	annual return
363s	Period up to Friday 24th October 1997 - Annual return with full member list filed on: 24th, October 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 30th September 1996 filed on: 4th, June 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 30th September 1996 filed on: 4th, June 1997	accounts	Free Download (5 pages)
363s	Period up to Friday 15th November 1996 - Annual return with full member list filed on: 15th, November 1996	annual return	Free Download (4 pages)
363(287)	Registered office changed on 15/11/96	annual return
363s	Period up to Friday 15th November 1996 - Annual return with full member list filed on: 15th, November 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Saturday 30th September 1995 filed on: 7th, March 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 30th September 1995 filed on: 7th, March 1996	accounts	Free Download (6 pages)
363s	Period up to Thursday 12th October 1995 - Annual return with full member list filed on: 12th, October 1995	annual return	Free Download (4 pages)
363s	Period up to Thursday 12th October 1995 - Annual return with full member list filed on: 12th, October 1995	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 30th September 1994 filed on: 3rd, July 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th September 1994 filed on: 3rd, July 1995	accounts	Free Download (6 pages)
363s	Period up to Thursday 13th October 1994 - Annual return with full member list filed on: 13th, October 1994	annual return
363s	Period up to Thursday 13th October 1994 - Annual return with full member list filed on: 13th, October 1994	annual return	Free Download
AA	Small company accounts for the period up to Thursday 30th September 1993 filed on: 13th, March 1994	accounts
AA	Small company accounts for the period up to Thursday 30th September 1993 filed on: 13th, March 1994	accounts	Free Download
363s	Period up to Wednesday 3rd November 1993 - Annual return with full member list filed on: 3rd, November 1993	annual return	Free Download
363s	Period up to Wednesday 3rd November 1993 - Annual return with full member list filed on: 3rd, November 1993	annual return
AA	Small company accounts for the period up to Wednesday 30th September 1992 filed on: 27th, May 1993	accounts
AA	Small company accounts for the period up to Sunday 31st March 1991 filed on: 27th, May 1993	accounts	Free Download
AA	Small company accounts for the period up to Wednesday 30th September 1992 filed on: 27th, May 1993	accounts	Free Download
AA	Small company accounts for the period up to Sunday 31st March 1991 filed on: 27th, May 1993	accounts
363b	Annual return with complete shareholders list - up to Wednesday 9th December 1992 filed on: 9th, December 1992	annual return
363b	Annual return with complete shareholders list - up to Wednesday 9th December 1992 filed on: 9th, December 1992	annual return	Free Download
363b	Annual return with complete shareholders list - up to Friday 11th September 1992 filed on: 11th, September 1992	annual return
363b	Annual return with complete shareholders list - up to Friday 11th September 1992 filed on: 11th, September 1992	annual return	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 16th, June 1992	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 16th, June 1992	accounts	Free Download
363	Return made up to 09/10/90; full list of members filed on: 24th, October 1990	annual return
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 24th, October 1990	accounts
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 24th, October 1990	accounts	Free Download
363	Return made up to 09/10/90; full list of members filed on: 24th, October 1990	annual return	Free Download

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