The Mossgrove Partnership Ltd in Stowmarket, IP14 6HU

Description

Data updated on: 01-11-2023

The official day this company was registered is 2011-07-08. Established under company registration number 07698646, the company operates as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following location: The Old Oaks Otley Road Framsden, IP14 6HU Stowmarket. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to January 31, 2023 and the most recent annual confirmation statement was filed on July 8, 2023.

Andrew W. and Deborah W. are registered as the firm's directors and have been cooperating as the Management Board since July 2011.

Executives who have control over the firm are as follows: Andrew W. has substantial control or influence over the company. Deborah W. has substantial control or influence over the company owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	13 884	318	200	3 164

Balance Sheet
Current Assets		75 089	61 517	13 864	21 538	38 567	51 894	37 157	33 546	38 526	19 169
Net Assets Liabilities					3 164	12 204	25 418	32 894	12 172	13 563	11 997
Cash Bank In Hand		45 191	58 103	10 330
Debtors		29 898	3 414	3 534
Net Assets Liabilities Including Pension Asset Liability	100	13 884	318	200	3 164
Tangible Fixed Assets		309	155

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		13 784	218	100
Shareholder Funds	100	13 884	318	200	3 164

Other Financial Data
Accrued Liabilities Deferred Income									312	427	542
Accrued Liabilities Not Expressed Within Creditors Subtotal					39			221	312
Creditors					18 335	26 363	26 746	4 177	22 047	25 146	7 167
Fixed Assets		309	155				270	135	985	492	419
Net Current Assets Liabilities		13 575	163	234	3 203	12 204	25 148	32 980	11 499	13 498	12 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										118	118
Total Assets Less Current Liabilities		13 884	318	234	3 203	12 204	25 418	33 115	12 484	13 990	12 539
Accruals Deferred Income				34	39
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		61 514	61 354	13 630	18 335
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Cost Or Valuation		463	463	463
Tangible Fixed Assets Depreciation		154	308	463
Tangible Fixed Assets Depreciation Charged In Period			154	155

Company staff

Andrew W.

Role: Director

Appointed: 18 July 2011

Latest update: 26 April 2024

Deborah W.

Role: Director

Appointed: 18 July 2011

Latest update: 26 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Deborah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-07-08
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 October 2012
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

The Mossgrove Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Deborah W.

Yomtov J.

People with significant control

Andrew W.

Deborah W.

Accounts Documents

Company filings

Filing category

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