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 4
  • 1
    Gawman, Philip Andrew
    Director born in May 1962
    Individual (2 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Sweeney, Michael James Patrick
    Director born in December 1948
    Individual (3 offsprings)
    Officer
    1994-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Talbott, Jonathan Michael Edward
    Company Director born in July 1970
    Individual (3 offsprings)
    Officer
    2014-11-20 ~ now
    OF - Director → CIF 0
    Talbott, Jonathan Michael Edward
    Individual (3 offsprings)
    Officer
    2016-12-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Downing, Trevor
    Director born in July 1960
    Individual (3 offsprings)
    Officer
    1994-06-29 ~ now
    OF - Director → CIF 0
    Trevor Downing
    Born in July 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Sweeney, Gillian Ann
    Director born in January 1939
    Individual
    Officer
    1994-06-29 ~ 1997-06-26
    OF - Director → CIF 0
    Sweeney, Gillian Ann
    Individual
    Officer
    1994-05-09 ~ 1997-02-26
    OF - Secretary → CIF 0
  • 2
    Chilcott, Steven John
    Motor Trader born in September 1968
    Individual
    Officer
    2002-02-27 ~ 2005-01-28
    OF - Director → CIF 0
  • 3
    Downing, Jane Elizabeth
    Director born in October 1956
    Individual
    Officer
    1994-06-29 ~ 1997-06-26
    OF - Director → CIF 0
  • 4
    Downing, Trevor
    Director
    Individual (3 offsprings)
    Officer
    1997-02-26 ~ 2016-12-19
    OF - Secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-04-26 ~ 1994-05-09
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1994-04-26 ~ 1994-05-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOSTLOT LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
7,778 GBP2024-05-31
10,435 GBP2023-05-31
Total Inventories
1,673,367 GBP2024-05-31
1,656,728 GBP2023-05-31
Debtors
Current
36,283 GBP2024-05-31
38,408 GBP2023-05-31
Cash at bank and in hand
295 GBP2024-05-31
297 GBP2023-05-31
Creditors
Non-current
-50,000 GBP2024-05-31
-100,000 GBP2023-05-31
Net Assets/Liabilities
1,027,695 GBP2024-05-31
1,025,386 GBP2023-05-31
Equity
Called up share capital
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Retained earnings (accumulated losses)
942,695 GBP2024-05-31
940,386 GBP2023-05-31
Equity
1,027,695 GBP2024-05-31
1,025,386 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,058 GBP2024-05-31
84,058 GBP2023-05-31
Improvements to leasehold property
11,635 GBP2024-05-31
11,635 GBP2023-05-31
Plant and equipment
25,302 GBP2024-05-31
25,302 GBP2023-05-31
Furniture and fittings
12,374 GBP2024-05-31
12,374 GBP2023-05-31
Office equipment
39,642 GBP2024-05-31
38,902 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
173,011 GBP2024-05-31
172,271 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,540 GBP2024-05-31
82,447 GBP2023-05-31
Improvements to leasehold property
11,635 GBP2024-05-31
11,635 GBP2023-05-31
Plant and equipment
22,414 GBP2024-05-31
21,451 GBP2023-05-31
Furniture and fittings
12,282 GBP2024-05-31
12,235 GBP2023-05-31
Office equipment
35,362 GBP2024-05-31
34,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,233 GBP2024-05-31
161,836 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,093 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
963 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
47 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
518 GBP2024-05-31
1,611 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
2,888 GBP2024-05-31
3,851 GBP2023-05-31
Furniture and fittings
92 GBP2024-05-31
139 GBP2023-05-31
Office equipment
4,280 GBP2024-05-31
4,834 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,430 GBP2024-05-31
23,359 GBP2023-05-31
Other Debtors
Current
20,853 GBP2024-05-31
15,049 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
175,930 GBP2023-05-31
Trade Creditors/Trade Payables
Current
218,224 GBP2024-05-31
146,524 GBP2023-05-31
Other Creditors
Current
102,319 GBP2024-05-31
34,589 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-05-31
100,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,750 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
29,750 GBP2023-06-01 ~ 2024-05-31
29,750 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
17,000 GBP2023-06-01 ~ 2024-05-31
17,000 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,250 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,500 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
  • MOSTLOT LIMITED
    Info
    Registered number 02922964
    C/o Francis Clark Llp Melville Building East, Unit 18, 23 Royal William Yard, Plymouth, Devon PL1 3GW
    Private Limited Company incorporated on 1994-04-26 (31 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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.