Mossop Construction Services Ltd in Egremont, CA22 2RY

Description

Data updated on: 01-11-2023

Mossop Construction Services has been operating offering its services for eleven years. Started under number 08571101, this firm is listed as a Private Limited Company. You can reach the office of the company during office hours at the following address: 14 Thorny Road Thornhill, CA22 2RY Egremont. This company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-17.

Mossop Construction Services Ltd is a small-sized vehicle operator with the licence number OC1144154. The firm has one transport operating centre in the country. In their subsidiary in Cleator Moor on Crossfield Road, 2 machines and 1 trailer are available.

The directors currently chosen by this particular firm include: Edmund M. appointed in 2013 and Edmund M. appointed in 2013. Furthermore, the director's duties are often backed by a secretary - Christine M., who was chosen by the firm in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 296

Balance Sheet
Current Assets	45 693	92 430	95 740	84 066	73 680	70 582	82 193
Net Assets Liabilities		4 427	728	1 171	7 551	19 542	16 924
Cash Bank In Hand	10 853
Debtors	34 840
Net Assets Liabilities Including Pension Asset Liability	50 296
Tangible Fixed Assets	117 737

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 196
Shareholder Funds	50 296

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 158	2 869	2 900	3 364	3 311	3 450
Average Number Employees During Period				7	7	7	7
Creditors		246 088	254 118	245 243	270 813	297 787	367 427
Fixed Assets	117 737	206 310	216 146	213 043	253 932	304 019	367 949
Net Current Assets Liabilities	-50 091	145 013	151 447	152 679	187 828	-202 922	-247 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 645	6 931	8 498	9 305	24 283	37 901
Total Assets Less Current Liabilities	67 646	61 297	64 699	60 364	66 104	101 097	120 616
Creditors Due After One Year	17 350
Creditors Due Within One Year	95 784
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	150 400
Tangible Fixed Assets Cost Or Valuation	138 636
Tangible Fixed Assets Depreciation	20 899
Tangible Fixed Assets Depreciation Charged In Period	20 899
Tangible Fixed Assets Disposals	11 764

Company staff

Christine M.

Role: Secretary

Appointed: 17 June 2013

Latest update: 27 February 2024

Edmund M.

Role: Director

Appointed: 17 June 2013

Latest update: 27 February 2024

Edmund M.

Role: Director

Appointed: 17 June 2013

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Edmund M. owns 1/2 or less of company shares. Edmund M. owns 1/2 or less of company shares.

Edmund M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edmund M.

Notified on 6 April 2016

Nature of control:

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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Mossop Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Edmund M.

Edmund M.

Yomtov J.

People with significant control

Edmund M.

Edmund M.

Accounts Documents

Company Vehicle Operator Data

Crossfield Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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