MOSELEY DISTRIBUTORS LIMITED
Period: 1988-10-03 ~ now
Company number: 00930382
Registered names MOSELEY DISTRIBUTORS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-03-25
Insolvency (Case 2) Members voluntary liquidation Declaration of solvency sworn on 2024-03-24 Commencement of winding up on 2024-03-25
Standard Industrial Classification 45190 - Sale Of Other Motor Vehicles
Brief company account Par Value of Share Class 1 ordinary share
1 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment 1,661,206 GBP 2023-06-30
1,700,194 GBP 2022-06-30
Fixed Assets - Investments 5,000 GBP 2023-06-30
5,000 GBP 2022-06-30
Fixed Assets 1,666,206 GBP 2023-06-30
1,705,194 GBP 2022-06-30
Total Inventories 144,243 GBP 2022-06-30
Debtors 329,962 GBP 2023-06-30
474,684 GBP 2022-06-30
Cash at bank and in hand 9,879,014 GBP 2023-06-30
9,910,931 GBP 2022-06-30
Current Assets 10,208,976 GBP 2023-06-30
10,529,858 GBP 2022-06-30
Creditors Current
28,712 GBP 2023-06-30
232,252 GBP 2022-06-30
Net Current Assets/Liabilities 10,180,264 GBP 2023-06-30
10,297,606 GBP 2022-06-30
Total Assets Less Current Liabilities 11,846,470 GBP 2023-06-30
12,002,800 GBP 2022-06-30
Net Assets/Liabilities 11,656,709 GBP 2023-06-30
11,813,039 GBP 2022-06-30
Equity Called up share capital
20,000 GBP 2023-06-30
20,000 GBP 2022-06-30
Revaluation reserve
802,934 GBP 2023-06-30
802,934 GBP 2022-06-30
Retained earnings (accumulated losses)
10,833,775 GBP 2023-06-30
10,990,105 GBP 2022-06-30
Equity 11,656,709 GBP 2023-06-30
11,813,039 GBP 2022-06-30
Average Number of Employees 13 2022-07-01 ~ 2023-06-30
13 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,650,000 GBP 2023-06-30
1,650,000 GBP 2022-06-30
Plant and equipment
322,032 GBP 2023-06-30
364,552 GBP 2022-06-30
Motor vehicles
135,329 GBP 2022-06-30
Property, Plant & Equipment - Gross Cost 1,972,032 GBP 2023-06-30
2,149,881 GBP 2022-06-30
Property, Plant & Equipment - Disposals Plant and equipment
-42,520 GBP 2022-07-01 ~ 2023-06-30
Motor vehicles
-135,329 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals -177,849 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
310,826 GBP 2023-06-30
346,076 GBP 2022-06-30
Motor vehicles
103,611 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 310,826 GBP 2023-06-30
449,687 GBP 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-35,250 GBP 2022-07-01 ~ 2023-06-30
Motor vehicles
-103,611 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -138,861 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment Land and buildings
1,650,000 GBP 2023-06-30
1,650,000 GBP 2022-06-30
Plant and equipment
11,206 GBP 2023-06-30
18,476 GBP 2022-06-30
Motor vehicles
31,718 GBP 2022-06-30
Investments in Group Undertakings Cost valuation
5,000 GBP 2022-06-30
Investments in Group Undertakings 5,000 GBP 2023-06-30
5,000 GBP 2022-06-30
Trade Debtors/Trade Receivables Current
83,037 GBP 2022-06-30
Amounts Owed by Group Undertakings Current
329,252 GBP 2023-06-30
329,252 GBP 2022-06-30
Prepayments/Accrued Income Current
62,395 GBP 2022-06-30
Debtors Current, Amounts falling due within one year
329,962 GBP 2023-06-30
474,684 GBP 2022-06-30
Trade Creditors/Trade Payables Current
25,712 GBP 2023-06-30
124,426 GBP 2022-06-30
Other Taxation & Social Security Payable Current
88,690 GBP 2022-06-30
Accrued Liabilities Current
3,000 GBP 2023-06-30
19,136 GBP 2022-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
189,761 GBP 2023-06-30
189,761 GBP 2022-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20,000 shares 2023-06-30
Related profiles found in government register
MOSELEY DISTRIBUTORS LIMITED Info MOSELEY (LEEDS) LIMITED - 1988-10-03
Registered number 00930382 First Floor Templeback, 10 Temple Back, Bristol BS1 6FL
PRIVATE LIMITED COMPANY incorporated on 1968-04-10 (58 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-12-31
CIF 0
MOSELEY DISTRIBUTORS LIMITED S Registered number 00930382
Westgate House, Royland Road, Loughborough, Leicestershire, England, LE11 2EH
Company Limited By Shares in Companies House Uk, England
CIF 1