Moseley Publishing House Ltd in Birmingham, B13 8JP

Description

Data updated on: 01-11-2023

Situated at Moseley Exchange 149-153 Alcester Road, Birmingham B13 8JP Moseley Publishing House Ltd is categorised as a Private Limited Company registered under the 07786560 Companies House Reg No. It was founded 13 years ago. The enterprise's registered with SIC code 58142 which means Publishing of consumer and business journals and periodicals. 2022-09-30 is the last time when the accounts were filed.

Currently, the directors chosen by the following business include: David I. arranged to perform management duties in 2011, Stephanie S. arranged to perform management duties 13 years ago and John N. arranged to perform management duties on 2011-09-26. Moreover, the managing director's assignments are regularly supported by a secretary - James A., who was appointed by the business ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 961	-987	849	889	2 932

Balance Sheet
Current Assets	2 429	1 231	2 101	2 038	4 555	2 667	2 394	1 938	932	815	588
Net Assets Liabilities					2 932	1 722	1 410	941	-585	-766	-1 053
Cash Bank In Hand	2 429	187	1 782	1 632	3 962
Debtors		1 044	319	406	593
Tangible Fixed Assets	213	181	154	131	111

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-1 966	-992	844	884	2 927
Shareholder Funds	-1 961	-987	849	889	2 932

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3
Creditors					1 735	1 039	1 065	1 065	1 744	1 768	1 800
Fixed Assets					111	94	81	68	227	187	159
Net Current Assets Liabilities	-2 174	-1 168	695	758	2 821	1 628	1 329	873	-812	-953	-1 212
Total Assets Less Current Liabilities	-1 961	-987	849	889	2 932	1 722	1 410	941	-585	-766	-1 053
Administrative Expenses	2 497	816	1 017
Cost Sales	9 007	4 037	4 233
Creditors Due Within One Year	4 603	2 399	1 406	1 280	1 734
Depreciation Tangible Fixed Assets Expense	37	32	27
Gross Profit Loss	531	1 790	3 026
Number Shares Allotted	1	5	5	5	5
Other Creditors Due Within One Year	2 711	1 409	559
Par Value Share	1	1	1	1	1
Profit Loss For Period	-1 966	974	1 836
Profit Loss On Ordinary Activities Before Tax	-1 966	974	2 009
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250	250	250
Tangible Fixed Assets Depreciation	37	69	96	119
Tangible Fixed Assets Depreciation Charged In Period	37	32	27	23
Taxation Social Security Due Within One Year			173
Tax On Profit Or Loss On Ordinary Activities			173
Trade Creditors Within One Year	1 892	990	674
Turnover Gross Operating Revenue	9 538	5 827	7 259
U K Current Corporation Tax			173

Company staff

James A.

Role: Secretary

Appointed: 13 November 2014

Latest update: 11 November 2023

David I.

Role: Director

Appointed: 26 September 2011

Latest update: 11 November 2023

Stephanie S.

Role: Director

Appointed: 26 September 2011

Latest update: 11 November 2023

John N.

Role: Director

Appointed: 26 September 2011

Latest update: 11 November 2023

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 22 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Moseley Publishing House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

David I.

Stephanie S.

John N.

Joss K.

Lindsay B.

Accounts Documents

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