MOSELEY (HOLDINGS) LIMITED
Period: 1983-05-20 ~ now
Company number: 01714822
Registered names MOSELEY (HOLDINGS) LIMITED - now
Standard Industrial Classification 70100 - Activities Of Head Offices
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41201 - Construction Of Commercial Buildings
Brief company account Property, Plant & Equipment 32,598 GBP 2024-12-31
50,860 GBP 2023-12-31
Investment Property 2,231,101 GBP 2024-12-31
1,793,100 GBP 2023-12-31
Fixed Assets - Investments 125,644 GBP 2024-12-31
125,644 GBP 2023-12-31
Fixed Assets 2,389,343 GBP 2024-12-31
1,969,604 GBP 2023-12-31
Debtors 103,163 GBP 2024-12-31
18,766 GBP 2023-12-31
Current assets - Investments 1,252,570 GBP 2024-12-31
1,727,135 GBP 2023-12-31
Cash at bank and in hand 43,903 GBP 2024-12-31
165,188 GBP 2023-12-31
Current Assets 1,399,636 GBP 2024-12-31
1,911,089 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-178,208 GBP 2023-12-31
Net Current Assets/Liabilities 1,237,742 GBP 2024-12-31
1,732,881 GBP 2023-12-31
Total Assets Less Current Liabilities 3,627,085 GBP 2024-12-31
3,702,485 GBP 2023-12-31
Net Assets/Liabilities 3,481,139 GBP 2024-12-31
3,494,761 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Retained earnings (accumulated losses)
3,480,139 GBP 2024-12-31
3,493,761 GBP 2023-12-31
Equity 3,481,139 GBP 2024-12-31
3,494,761 GBP 2023-12-31
Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Computers
62,384 GBP 2024-12-31
61,301 GBP 2023-12-31
Motor vehicles
83,532 GBP 2024-12-31
83,532 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 145,916 GBP 2024-12-31
144,833 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
58,494 GBP 2024-12-31
57,572 GBP 2023-12-31
Motor vehicles
54,824 GBP 2024-12-31
36,401 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 113,318 GBP 2024-12-31
93,973 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
922 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
18,423 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,345 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Computers
3,890 GBP 2024-12-31
3,729 GBP 2023-12-31
Motor vehicles
28,708 GBP 2024-12-31
47,131 GBP 2023-12-31
Investment Property - Fair Value Model 2,231,101 GBP 2024-12-31
1,793,100 GBP 2023-12-31
Investments in group undertakings and participating interests 125,644 GBP 2024-12-31
125,644 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
12,200 GBP 2024-12-31
0 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
0 GBP 2024-12-31
9,935 GBP 2023-12-31
Other Debtors Current
85,769 GBP 2024-12-31
4,714 GBP 2023-12-31
Prepayments/Accrued Income Current
5,194 GBP 2024-12-31
4,117 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
103,163 GBP 2024-12-31
Current, Amounts falling due within one year
18,766 GBP 2023-12-31
Amounts owed to group undertakings Current
142,764 GBP 2024-12-31
142,764 GBP 2023-12-31
Other Taxation & Social Security Payable Current
2,741 GBP 2024-12-31
5,942 GBP 2023-12-31
Other Creditors Current
0 GBP 2024-12-31
298 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
16,389 GBP 2024-12-31
29,204 GBP 2023-12-31
Creditors Current
161,894 GBP 2024-12-31
178,208 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,800 GBP 2024-12-31
2,280 GBP 2023-12-31
Related profiles found in government register
MOSELEY (HOLDINGS) LIMITED Info DEACONGALLEY LIMITED - 1983-05-20
Registered number 01714822 8 Francis Street, Leicester LE2 2BD
PRIVATE LIMITED COMPANY incorporated on 1983-04-14 (42 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-08
CIF 0
MOSELEY (HOLDINGS) LIMITED S Registered number missing
Russell House, Oxford Road, Bournemouth, Dorset, BH8 8EX
CIF 1 CIF 2 CIF 3
MOSELEY (HOLDINGS) LIMITED S Registered number missing
Russell House, Oxford Road, Bournemouth, Dorset, BH8 8EX
CIF 4 CIF 5 CIF 6