Mosley Trading Company Limited in Coventry, CV5 9DH

Description

Data updated on: 01-11-2023

Mosley Trading Company Limited with reg. no. 03617523 has been operating on the market for 26 years. This Private Limited Company can be contacted at The Piggeries, Hollyberry Hall Farm Clay Lane, Allesley in Coventry and their postal code is CV5 9DH. The firm's classified under the NACE and SIC code 46470 which stands for Wholesale of furniture, carpets and lighting equipment. Mosley Trading Company Ltd released its latest accounts for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-08-18.

Due to this enterprise's constant development, it was vital to find additional executives: Stephen M. and Jane M. who have been working together since August 1998 to exercise independent judgement of this firm.

Stephen M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 285 828	2 972 366	5 632 204	5 358 983	6 138 863	1 525 235
Current Assets	6 880 430	8 801 785	9 020 014	8 206 994	8 198 398	8 501 991
Debtors	2 315 001	4 175 779	1 639 447	1 552 634	1 280 730	1 039 175
Net Assets Liabilities	8 613 841	9 365 454
Other Debtors	887 038	3 423 651	1 108 656	1 171 521	890 159	868 361
Property Plant Equipment	2 344 007	961 584	842 823	798 467	832 263	280 794
Total Inventories	1 279 601	1 653 640	1 748 363	1 295 377	778 805	506 858

Other Financial Data
Accrued Liabilities Deferred Income	33 098	25 964	25 964	24 757	24 757
Accumulated Depreciation Impairment Property Plant Equipment	878 465	485 994	514 319	552 260	604 089	203 459
Average Number Employees During Period		24	21	21	18	14
Corporation Tax Payable	135 908		686		2 874	18 969
Corporation Tax Recoverable		3 796	3 796	99 286	99 286	98 477
Creditors	590 096	397 915	630 123	253 845	248 299	171 043
Current Asset Investments					4 114 568	5 430 723
Deferred Income	26 355	13 323	4 432	13 889	14 801
Increase From Depreciation Charge For Year Property Plant Equipment		169 612	93 464	87 921	77 029	28 495
Net Current Assets Liabilities	6 290 334	8 403 870	8 389 891	7 953 149	7 950 099	8 330 948
Number Shares Issued Fully Paid		122 500
Other Creditors	1 988	1 616	1 688		39 558	15 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		562 083	65 139	49 980	25 200	429 125
Other Disposals Property Plant Equipment		1 982 048	147 531	68 405	25 200	1 031 498
Other Investments Other Than Loans					4 114 568	5 430 723
Other Taxation Social Security Payable	30 357	9 216	8 334	93 606	59 044	3 906
Par Value Share		1
Prepayments Accrued Income	29 771	30 702	30 754	37 197	64 193
Property Plant Equipment Gross Cost	3 222 473	1 447 578	1 357 142	1 350 727	1 436 352	484 253
Provisions For Liabilities Balance Sheet Subtotal	20 500
Total Additions Including From Business Combinations Property Plant Equipment		207 153	57 095	61 990	110 825	79 399
Total Assets Less Current Liabilities	8 634 341	9 365 454	9 232 714	8 751 616	8 782 362	8 611 742
Trade Creditors Trade Payables	362 390	347 796	589 019	121 593	146 823	132 800
Trade Debtors Trade Receivables	1 398 192	717 630	496 241	244 630	291 285	72 337

Company staff

Stephen M.

Role: Director

Appointed: 19 August 1998

Latest update: 20 April 2024

Stephen M.

Role: Secretary

Appointed: 19 August 1998

Latest update: 20 April 2024

Jane M.

Role: Director

Appointed: 19 August 1998

Latest update: 20 April 2024

People with significant control

Stephen M.

Notified on 31 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mosley Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Jane M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

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