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
    Jones, David Timothy
    Chef born in March 1967
    Individual (1 offspring)
    Officer
    1993-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Simon Daniel
    Chef born in February 1969
    Individual (1 offspring)
    Officer
    1993-08-03 ~ now
    OF - Director → CIF 0
    Jones, Simon Daniel
    Individual (1 offspring)
    Officer
    1993-08-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr George Daniel Jones
    Born in June 1937
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
parent relation
Company in focus

MOSSNOOK LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
235,983 GBP2023-10-31
255,571 GBP2022-10-31
Fixed Assets
235,983 GBP2023-10-31
255,571 GBP2022-10-31
Debtors
5,110 GBP2022-10-31
Cash at bank and in hand
152,288 GBP2023-10-31
146,045 GBP2022-10-31
Current Assets
152,288 GBP2023-10-31
151,155 GBP2022-10-31
Creditors
-271,705 GBP2023-10-31
-287,663 GBP2022-10-31
Net Current Assets/Liabilities
-119,417 GBP2023-10-31
-136,508 GBP2022-10-31
Total Assets Less Current Liabilities
116,566 GBP2023-10-31
119,063 GBP2022-10-31
Net Assets/Liabilities
111,666 GBP2023-10-31
114,163 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
110,666 GBP2023-10-31
113,163 GBP2022-10-31
Average Number of Employees
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
331,604 GBP2023-10-31
331,604 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
162,957 GBP2023-10-31
162,957 GBP2022-10-31
Plant and equipment
20,601 GBP2023-10-31
20,601 GBP2022-10-31
Furniture and fittings
241,023 GBP2023-10-31
406,522 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
756,185 GBP2023-10-31
921,684 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-165,499 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-165,499 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,266 GBP2023-10-31
102,334 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
162,957 GBP2023-10-31
162,957 GBP2022-10-31
Plant and equipment
18,210 GBP2023-10-31
17,180 GBP2022-10-31
Furniture and fittings
231,769 GBP2023-10-31
383,642 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520,202 GBP2023-10-31
666,113 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,932 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,030 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,082 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,044 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-153,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
224,338 GBP2023-10-31
229,270 GBP2022-10-31
Plant and equipment
2,391 GBP2023-10-31
3,421 GBP2022-10-31
Furniture and fittings
9,254 GBP2023-10-31
22,880 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,110 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-150 GBP2023-10-31
10,305 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
131,844 GBP2023-10-31
131,844 GBP2022-10-31
Other Taxation & Social Security Payable
Current
16,824 GBP2023-10-31
13,541 GBP2022-10-31
Creditors
Current
271,705 GBP2023-10-31
287,663 GBP2022-10-31

  • MOSSNOOK LIMITED
    Info
    Registered number 02826635
    Suite C, Victoria House, 19-21 Ack Lane East, Bramhall, Cheshire SK7 2BE
    Private Limited Company incorporated on 1993-06-14 (32 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-14
    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.