D Mosley Limited in Herts, HP1 1LF

Description

Data updated on: 01-11-2023

The D Mosley Limited business has been on the market for at least 19 years, having launched in 2005. Registered under the number 05357631, D Mosley was set up as a Private Limited Company located in 77 Marlowes, Herts HP1 1LF. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-08.

As for this particular company, all of director's tasks up till now have been met by Duncan M. and Anne M.. Amongst these two executives, Duncan M. has administered company for the longest period of time, having become a member of directors' team on 2005.

Duncan M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 972	1 407	-3 318	-7 032	293	1 335

Balance Sheet
Cash Bank In Hand	25 909	8 376	413	239	3 185	16 521
Current Assets	34 431	13 612	413	1 033	3 435	16 771	12 797	19 559	25 299	31 132	84 515	183 644	84 228
Debtors	8 522	5 236		794	250	250
Tangible Fixed Assets	1 425	1 039	539	-1
Net Assets Liabilities												109 862	75 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 872	1 307	-3 418	-7 132	193	1 235
Shareholder Funds	11 972	1 407	-3 318	-7 032	293	1 335

Other Financial Data
Average Number Employees During Period							2	2		1		1	1
Creditors						15 436	6 631	11 582	10 012	10 872	31 106	75 377	10 143
Creditors Due Within One Year	23 884	13 244	4 270	8 064	3 142	15 436
Fixed Assets								849	636	477	2 347	1 595	1 465
Net Current Assets Liabilities	10 547	368	-3 857	-7 031	293	1 335	6 166	7 977	15 287	20 260	53 409	108 267	74 085
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		140	738
Tangible Fixed Assets Cost Or Valuation	3 814	3 954	1 946	1 946	1 946
Tangible Fixed Assets Depreciation	2 389	2 915	1 407	1 947	1 946
Tangible Fixed Assets Depreciation Charged In Period		526	1 238	540	-1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 746
Tangible Fixed Assets Disposals			2 746
Total Assets Less Current Liabilities	11 972	1 407	-3 318	-7 032	293	1 335	6 166	8 826	15 923	20 737	55 756	109 862	75 550

Company staff

Duncan M.

Role: Secretary

Appointed: 08 February 2005

Latest update: 1 April 2024

Duncan M.

Role: Director

Appointed: 08 February 2005

Latest update: 1 April 2024

Anne M.

Role: Director

Appointed: 08 February 2005

Latest update: 1 April 2024

People with significant control

Duncan M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 22 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	22 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

D Mosley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Duncan M.

Anne M.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Duncan M.

Accounts Documents

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