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 2
  • 1
    Moseley, Karl Thomas
    Company Director born in December 1969
    Individual (5 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
    Moseley, Karl Thomas
    Individual (5 offsprings)
    Officer
    2017-08-15 ~ now
    OF - Secretary → CIF 0
    Mr Karl Thomas Moseley
    Born in December 1969
    Individual (5 offsprings)
    Person with significant control
    2017-08-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fairless, John Timothy
    Company Director born in November 1964
    Individual (1 offspring)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Ross-lee, Kathryn Elizabeth
    Company Director born in May 1973
    Individual
    Officer
    2006-05-10 ~ 2014-01-06
    OF - Director → CIF 0
  • 2
    Moseley, Vincent Iveagh
    Company Director born in April 1943
    Individual
    Officer
    ~ 2017-08-06
    OF - Director → CIF 0
    Moseley, Vincent Iveagh
    Individual
    Officer
    ~ 2017-08-06
    OF - Secretary → CIF 0
    Mr Vincent Iveagh Moseley
    Born in April 1943
    Individual
    Person with significant control
    2016-04-06 ~ 2017-08-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Fairless, Cyril
    Sales Director born in November 1937
    Individual
    Officer
    ~ 2003-10-29
    OF - Director → CIF 0
  • 4
    Pearlman, Edward
    Director born in June 1953
    Individual
    Officer
    2000-04-01 ~ 2013-12-31
    OF - Director → CIF 0
parent relation
Company in focus

MOSELEY (PCV) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
20,391,195 GBP2017-10-01 ~ 2018-09-30
24,085,162 GBP2016-10-01 ~ 2017-09-30
Cost of Sales
-19,635,991 GBP2017-10-01 ~ 2018-09-30
-22,182,708 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
755,204 GBP2017-10-01 ~ 2018-09-30
1,902,454 GBP2016-10-01 ~ 2017-09-30
Distribution Costs
-660,813 GBP2017-10-01 ~ 2018-09-30
-781,165 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-580,895 GBP2017-10-01 ~ 2018-09-30
-616,976 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
-37,274 GBP2017-10-01 ~ 2018-09-30
626,765 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
-53,741 GBP2017-10-01 ~ 2018-09-30
627,583 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-44,438 GBP2017-10-01 ~ 2018-09-30
502,174 GBP2016-10-01 ~ 2017-09-30
Equity
Retained earnings (accumulated losses)
6,852,552 GBP2018-09-30
6,896,990 GBP2017-09-30
6,394,816 GBP2016-09-30
Property, Plant & Equipment
1,380,566 GBP2018-09-30
1,129,790 GBP2017-09-30
Fixed Assets
1,380,566 GBP2018-09-30
1,129,790 GBP2017-09-30
Total Inventories
6,993,266 GBP2018-09-30
7,615,017 GBP2017-09-30
Debtors
1,995,818 GBP2018-09-30
1,349,351 GBP2017-09-30
Cash at bank and in hand
885,574 GBP2018-09-30
1,285,773 GBP2017-09-30
Current Assets
9,874,658 GBP2018-09-30
10,250,141 GBP2017-09-30
Net Current Assets/Liabilities
5,613,630 GBP2018-09-30
5,883,042 GBP2017-09-30
Total Assets Less Current Liabilities
6,994,196 GBP2018-09-30
7,012,832 GBP2017-09-30
Creditors
Amounts falling due after one year
-20,790 GBP2017-09-30
Net Assets/Liabilities
6,913,802 GBP2018-09-30
6,958,240 GBP2017-09-30
Equity
Called up share capital
56,250 GBP2018-09-30
56,250 GBP2017-09-30
Capital redemption reserve
5,000 GBP2018-09-30
5,000 GBP2017-09-30
Equity
6,913,802 GBP2018-09-30
6,958,240 GBP2017-09-30
Property, Plant & Equipment - Depreciation Expense
113,953 GBP2017-10-01 ~ 2018-09-30
64,954 GBP2016-10-01 ~ 2017-09-30
Audit Fees/Expenses
16,514 GBP2017-10-01 ~ 2018-09-30
14,761 GBP2016-10-01 ~ 2017-09-30
Average number of employees in administration and support functions
92017-10-01 ~ 2018-09-30
92016-10-01 ~ 2017-09-30
Average Number of Employees
362017-10-01 ~ 2018-09-30
342016-10-01 ~ 2017-09-30
Wages/Salaries
1,045,749 GBP2017-10-01 ~ 2018-09-30
1,182,145 GBP2016-10-01 ~ 2017-09-30
Social Security Costs
110,106 GBP2017-10-01 ~ 2018-09-30
133,588 GBP2016-10-01 ~ 2017-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,048 GBP2017-10-01 ~ 2018-09-30
18,563 GBP2016-10-01 ~ 2017-09-30
Staff Costs/Employee Benefits Expense
1,173,903 GBP2017-10-01 ~ 2018-09-30
1,334,296 GBP2016-10-01 ~ 2017-09-30
Director Remuneration
215,520 GBP2017-10-01 ~ 2018-09-30
313,911 GBP2016-10-01 ~ 2017-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,592 GBP2017-10-01 ~ 2018-09-30
-3,033 GBP2016-10-01 ~ 2017-09-30
Tax Expense/Credit at Applicable Tax Rate
-10,211 GBP2017-10-01 ~ 2018-09-30
122,379 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,231,317 GBP2018-09-30
1,231,317 GBP2017-09-30
Plant and equipment
323,645 GBP2018-09-30
321,367 GBP2017-09-30
Motor vehicles
171,764 GBP2018-09-30
200,033 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,288,226 GBP2018-09-30
2,077,217 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,269 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-352,769 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
414,111 GBP2018-09-30
395,027 GBP2017-09-30
Plant and equipment
292,614 GBP2018-09-30
284,956 GBP2017-09-30
Motor vehicles
139,435 GBP2018-09-30
137,944 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907,660 GBP2018-09-30
947,427 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,084 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
7,658 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
25,712 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,954 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,221 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,721 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
817,206 GBP2018-09-30
836,290 GBP2017-09-30
Plant and equipment
31,031 GBP2018-09-30
36,411 GBP2017-09-30
Motor vehicles
32,329 GBP2018-09-30
62,089 GBP2017-09-30
Raw Materials
1,141,278 GBP2018-09-30
2,428,708 GBP2017-09-30
Value of work in progress
5,384,740 GBP2018-09-30
4,748,160 GBP2017-09-30
Finished Goods
467,248 GBP2018-09-30
438,149 GBP2017-09-30
Trade Debtors/Trade Receivables
1,755,939 GBP2018-09-30
1,223,938 GBP2017-09-30
Prepayments/Accrued Income
183,984 GBP2018-09-30
125,413 GBP2017-09-30
Other Debtors
55,895 GBP2018-09-30
Bank Overdrafts
-1,260,374 GBP2018-09-30
-71,399 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,761,740 GBP2018-09-30
71,399 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,017,570 GBP2018-09-30
3,219,674 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,679 GBP2018-09-30
54,595 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
128,442 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
395,059 GBP2018-09-30
387,117 GBP2017-09-30
Other Creditors
Amounts falling due within one year
21,980 GBP2018-09-30
106,463 GBP2017-09-30
Amounts falling due after one year
20,790 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,394 GBP2018-09-30
33,802 GBP2017-09-30
Deferred Tax Liabilities
80,394 GBP2018-09-30
33,802 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
0.10 shares2017-10-01 ~ 2018-09-30
Class 2 ordinary share
0.10 shares2017-10-01 ~ 2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,091 GBP2018-09-30
27,633 GBP2017-09-30
Between one and five year
13,958 GBP2018-09-30
14,941 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,049 GBP2018-09-30
42,574 GBP2017-09-30
  • MOSELEY (PCV) LIMITED
    Info
    Registered number 02654788
    Minerva, 29 East Parade, Leeds LS1 5PS
    Private Limited Company incorporated on 1991-10-16 (33 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-09-30
    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.