Moss Hall Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Registered with number 07933936 12 years ago, Moss Hall Limited is a Private Limited Company. The company's actual office address is 349 Bury Old Road, Prestwich Manchester. Moss Hall Limited was registered nine years from now under the name of Discount Cars Of Rochdale. This firm's principal business activity number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-02.

So far, this particular limited company has only been guided by 1 managing director: Brodie I. who has been maintaining it for 12 years.

Executives who control the firm include: Laura P. owns 1/2 or less of company shares. Brodie I. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Moss Hall Limited 2015-04-09
Discount Cars Of Rochdale Limited 2012-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 042	55 926	57 371	102 422

Balance Sheet
Cash Bank On Hand				1 371		26 853	3 500
Current Assets	213 598	303 452	400 093	521 658	439 043	464 354	742 645	664 847	869 237	932 186	1 128 532
Debtors	8 359	12 359	8 359	13 240		30 615	44 620
Net Assets Liabilities				102 422	162 702	166 561	179 284	184 818	269 076	390 728	482 877
Other Debtors						425
Property Plant Equipment				94 116	118 839	141 245	172 025
Total Inventories				507 047	439 043	406 886	638 827
Cash Bank In Hand	1 317	2 894	33 834	1 371
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	19 042	55 926	57 371	102 422
Stocks Inventory	203 922	288 199	357 900	507 047
Tangible Fixed Assets	816	694	15 590	94 116

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 040	55 924	57 369	102 420
Shareholder Funds	19 042	55 926	57 371	102 422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	2 750	2 900	2 900	75 515	7 640	7 940
Accumulated Depreciation Impairment Property Plant Equipment				1 470	2 426	3 511	4 878
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings Overdrafts						2 693	17 847
Comprehensive Income Expense						70 859	84 723
Corporation Tax Payable						29 316	33 311
Creditors				523 352	405 180	449 038	560 937	522 340	396 584	444 290	671 143
Depreciation Rate Used For Property Plant Equipment							15
Dividends Paid						67 000	72 000
Fixed Assets	10 816	10 694	25 590	104 116	128 839	151 245	182 025	196 463	205 273	204 278	203 432
Income Expense Recognised Directly In Equity						-67 000	-72 000
Increase From Depreciation Charge For Year Property Plant Equipment					956		1 367
Intangible Assets				10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	8 226	45 232	31 781	-1 694	36 363	18 066	128 910	142 507	247 653	487 896	457 389
Other Creditors						197 652	232 587
Other Taxation Social Security Payable						18 132	2 631
Profit Loss						70 859	84 723
Property Plant Equipment Gross Cost				95 586	121 265	144 755	176 903
Total Additions Including From Business Combinations Property Plant Equipment					25 679
Total Assets Less Current Liabilities	19 042	55 926	57 371	102 422	165 202	169 311	310 935	338 970	677 926	692 174	660 821
Trade Creditors Trade Payables						201 245	274 561
Trade Debtors Trade Receivables						30 190	44 620
Creditors Due Within One Year	205 372	258 220	368 312	523 352
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	960		15 000	79 626
Tangible Fixed Assets Cost Or Valuation	960	960	15 960	95 586
Tangible Fixed Assets Depreciation	144	266	370	1 470
Tangible Fixed Assets Depreciation Charged In Period	144	122	104	1 100

Company staff

Brodie I.

Role: Director

Appointed: 02 February 2012

Latest update: 25 January 2024

People with significant control

Laura P.

Notified on 3 February 2021

Nature of control:

1/2 or less of shares

Brodie I.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Moss Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brodie I.

People with significant control

Laura P.

Brodie I.

Accounts Documents

Company filings

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