The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Luckett, John William Thomas
    Demolition Engineer born in November 1956
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Luckett, John William Thomas
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Luckett, Linda Mary
    Director born in September 1958
    Individual (3 offsprings)
    Officer
    1986-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Ryton Fields Farm, Wolston Lane, Ryton On Dunsmore, Coventry, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    9,214,035 GBP2024-06-30
    Person with significant control
    2019-04-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr John William Thomas Luckett
    Born in November 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Linda Mary Luckett
    Born in September 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOSSMEAD LIMITED

Standard Industrial Classification
43110 - Demolition
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
180,813 GBP2024-06-30
165,719 GBP2023-06-30
Fixed Assets - Investments
1,512,183 GBP2024-06-30
1,286,619 GBP2023-06-30
Fixed Assets
1,692,996 GBP2024-06-30
1,452,338 GBP2023-06-30
Total Inventories
345,000 GBP2024-06-30
340,000 GBP2023-06-30
Debtors
28,398 GBP2024-06-30
31,820 GBP2023-06-30
Cash at bank and in hand
836,347 GBP2024-06-30
1,062,898 GBP2023-06-30
Current Assets
1,209,745 GBP2024-06-30
1,434,718 GBP2023-06-30
Creditors
Current
364,623 GBP2024-06-30
498,236 GBP2023-06-30
Net Current Assets/Liabilities
845,122 GBP2024-06-30
936,482 GBP2023-06-30
Total Assets Less Current Liabilities
2,538,118 GBP2024-06-30
2,388,820 GBP2023-06-30
Net Assets/Liabilities
2,380,152 GBP2024-06-30
2,385,784 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,905,206 GBP2024-06-30
2,086,465 GBP2023-06-30
Equity
2,380,152 GBP2024-06-30
2,385,784 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,639 GBP2024-06-30
85,139 GBP2023-06-30
Motor vehicles
171,694 GBP2024-06-30
155,999 GBP2023-06-30
Computers
1,008 GBP2024-06-30
1,008 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
254,341 GBP2024-06-30
242,146 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-49,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-53,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,064 GBP2024-06-30
30,888 GBP2023-06-30
Motor vehicles
39,456 GBP2024-06-30
45,438 GBP2023-06-30
Computers
1,008 GBP2024-06-30
101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,528 GBP2024-06-30
76,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,397 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
34,293 GBP2023-07-01 ~ 2024-06-30
Computers
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,221 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-40,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
48,575 GBP2024-06-30
54,251 GBP2023-06-30
Motor vehicles
132,238 GBP2024-06-30
110,561 GBP2023-06-30
Computers
907 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
800 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
28,398 GBP2024-06-30
31,020 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
28,398 GBP2024-06-30
31,820 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,557 GBP2024-06-30
73,540 GBP2023-06-30
Other Taxation & Social Security Payable
Current
261,528 GBP2024-06-30
206,250 GBP2023-06-30
Other Creditors
Current
82,538 GBP2024-06-30
218,446 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-06-30
30,000 GBP2023-06-30
  • MOSSMEAD LIMITED
    Info
    Registered number 01903209
    The Cast Iron Radiator Centre, 241 Torrington Avenue, Coventry CV4 9AP
    Private Limited Company incorporated on 1985-04-09 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.