Andrew Moseley Associates Limited in Leeds, LS3 1JY

Description

Data updated on: 01-11-2023

Andrew Moseley Associates came into being in 2017 as a company enlisted under no 10876561, located at LS3 1JY Leeds at Cavendish House. The firm has been in business for 7 years and its current status is active. This firm's registered with SIC code 41100 - Development of building projects. The business latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-07-19.

In order to be able to match the demands of the clientele, this specific business is constantly developed by a team of two directors who are Amy M. and Andrew M.. Their mutual commitment has been of critical use to the following business since March 2024.

Andrew M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 451	89 427	161 911	168 889	241 574	203 282
Current Assets	80 633	318 605	394 405	476 252	650 248	650 187
Debtors	54 182	229 178	232 494	307 363	408 674	446 905
Net Assets Liabilities	32 946	148 039	267 379	375 769	470 188	529 214
Other Debtors	10 847	3 624	53 564	89 750	62 252	60 219
Property Plant Equipment	1 224	9 024	7 495	17 663	13 765	65 167

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	595	2 330	4 065	4 907	9 279	11 886
Accumulated Depreciation Impairment Property Plant Equipment	130	1 905	4 816	7 399	12 948	30 049
Additions Other Than Through Business Combinations Property Plant Equipment	1 749	9 575	1 382	14 612	3 033	68 503
Average Number Employees During Period	2	4	8	8	16	19
Creditors	55 254	184 198	137 394	126 400	208 757	198 465
Disposals Decrease In Amortisation Impairment Intangible Assets				-969
Disposals Intangible Assets				1 602
Fixed Assets	7 567	13 632	10 368	25 917	28 697	77 492
Future Minimum Lease Payments Under Non-cancellable Operating Leases		36 074	22 368	5 949	29 400	25 910
Increase From Amortisation Charge For Year Intangible Assets	595	1 735	1 735	1 811	4 372	2 607
Increase From Depreciation Charge For Year Property Plant Equipment	138	1 775	2 911	3 382	6 423	17 101
Intangible Assets	6 343	4 608	2 873	8 254	14 932	12 325
Intangible Assets Gross Cost	6 938	6 938	6 938	13 161	24 211	24 211
Net Current Assets Liabilities	25 379	134 407	257 011	349 852	441 491	451 722
Other Creditors	30 740	88 927	16 388	7 181	6 009	2 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	8			799	874
Other Disposals Property Plant Equipment	395			1 861	1 382
Property Plant Equipment Gross Cost	1 354	10 929	12 311	25 062	26 713	95 216
Taxation Social Security Payable	24 514	95 271	100 502	100 259	165 010	165 474
Total Additions Including From Business Combinations Intangible Assets	6 938			7 825	11 050
Trade Creditors Trade Payables			20 504	18 960	37 738	30 905
Trade Debtors Trade Receivables	43 335	225 554	178 930	217 613	346 422	386 686
Amount Specific Advance Or Credit Directors			39 272	78 086	39 443	29 443
Amount Specific Advance Or Credit Made In Period Directors			39 272	40 000	6 357	80 000
Amount Specific Advance Or Credit Repaid In Period Directors				1 185	45 000	90 000

Company staff

Amy M.

Role: Director

Appointed: 28 March 2024

Latest update: 14 April 2024

Andrew M.

Role: Director

Appointed: 20 July 2017

Latest update: 14 April 2024

People with significant control

Andrew M.

Notified on 20 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-20
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Andrew Moseley Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies