Mothshire Limited MANCHESTER


Founded in 1972, Mothshire, classified under reg no. 01086833 is an active company. Currently registered at 6 Hillingdon Road M45 7QN, Manchester the company has been in the business for 52 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Anthony G., Susan K.. Of them, Anthony G., Susan K. have been with the company the longest, being appointed on 8 November 1991. As of 28 April 2024, there were 2 ex directors - Cyril G., Gertrude G. and others listed below. There were no ex secretaries.

Mothshire Limited Address / Contact

Office Address 6 Hillingdon Road
Office Address2 Whitefield
Town Manchester
Post code M45 7QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01086833
Date of Incorporation Thu, 14th Dec 1972
Industry Other accommodation
End of financial Year 30th September
Company age 52 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Anthony G.

Position: Secretary

Resigned:

Anthony G.

Position: Director

Appointed: 08 November 1991

Susan K.

Position: Director

Appointed: 08 November 1991

Cyril G.

Position: Director

Appointed: 08 November 1991

Resigned: 22 January 2001

Gertrude G.

Position: Director

Appointed: 08 November 1991

Resigned: 25 December 2003

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Anthony G. This PSC has significiant influence or control over the company,.

Anthony G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand22 81422 67524 07123 0097 65212 06314 273
Current Assets22 91622 81524 21823 1737 81612 2401 333 165
Debtors1021401471641641771 318 892
Net Assets Liabilities1 266 8541 256 6261 273 1311 299 0091 248 9511 267 6391 045 979
Other Debtors1021401471641641771 318 892
Property Plant Equipment4 2753 42027 55427 00726 56926 219 
Other
Accumulated Depreciation Impairment Property Plant Equipment12 22513 08013 76414 31114 74915 099 
Creditors45 329213 019222 579224 442229 372240 937287 186
Fixed Assets1 726 8751 726 0201 750 1541 749 6071 749 1691 748 819 
Increase From Depreciation Charge For Year Property Plant Equipment 855684547438350 
Investment Property1 722 6001 722 6001 722 6001 722 6001 722 6001 722 600 
Investment Property Fair Value Model1 722 6001 722 6001 722 6001 722 6001 722 6001 722 600 
Net Current Assets Liabilities-132 446-190 204-198 361-201 269-221 556-228 6971 045 979
Other Creditors45 329213 019222 579224 442229 372240 937287 186
Property Plant Equipment Gross Cost16 50016 50041 31841 31841 31841 318 
Provisions For Liabilities Balance Sheet Subtotal282 246279 190278 662249 329278 662252 483 
Total Additions Including From Business Combinations Property Plant Equipment  24 818    
Total Assets Less Current Liabilities1 594 4291 535 8161 551 7931 548 3381 527 6131 520 1221 045 979
Average Number Employees During Period   2222
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 099
Disposals Investment Property Fair Value Model      1 722 600
Disposals Property Plant Equipment      41 318

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 26th, June 2023
Free Download (9 pages)

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