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 1
  • Mosley, Stephen
    Businessman born in September 1958
    Individual (5 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Director → CIF 0
    Mosley, Stephen
    Businessman
    Individual (5 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Mosley
    Born in September 1958
    Individual (5 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mosley, Jane Claire
    Secretary born in April 1966
    Individual (4 offsprings)
    Officer
    1998-08-19 ~ 2024-10-21
    OF - Director → CIF 0
  • 2
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1998-08-18 ~ 1998-08-19
    PE - Nominee Secretary → CIF 0
  • 3
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1998-08-18 ~ 1998-08-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOSLEY TRADING COMPANY LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
239,852 GBP2023-08-31
280,794 GBP2022-08-31
Debtors
945,410 GBP2023-08-31
1,039,175 GBP2022-08-31
Current assets - Investments
5,152,779 GBP2023-08-31
5,430,723 GBP2022-08-31
Cash at bank and in hand
1,205,556 GBP2023-08-31
1,525,235 GBP2022-08-31
Current Assets
7,589,975 GBP2023-08-31
8,501,991 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-90,364 GBP2023-08-31
-171,043 GBP2022-08-31
Net Current Assets/Liabilities
7,499,611 GBP2023-08-31
8,330,948 GBP2022-08-31
Total Assets Less Current Liabilities
7,739,463 GBP2023-08-31
8,611,742 GBP2022-08-31
Equity
Called up share capital
122,500 GBP2023-08-31
122,500 GBP2022-08-31
Retained earnings (accumulated losses)
7,616,963 GBP2023-08-31
8,489,242 GBP2022-08-31
Equity
7,739,463 GBP2023-08-31
8,611,742 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,962 GBP2023-08-31
201,962 GBP2022-08-31
Other
220,773 GBP2023-08-31
282,291 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
422,735 GBP2023-08-31
484,253 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-61,518 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-61,518 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,369 GBP2023-08-31
24,209 GBP2022-08-31
Other
150,514 GBP2023-08-31
179,250 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,883 GBP2023-08-31
203,459 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,160 GBP2022-09-01 ~ 2023-08-31
Other
32,782 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,942 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-61,518 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,518 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
169,593 GBP2023-08-31
177,753 GBP2022-08-31
Other
70,259 GBP2023-08-31
103,041 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
87,231 GBP2023-08-31
72,337 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
98,477 GBP2022-08-31
Other Debtors
Amounts falling due within one year
858,179 GBP2023-08-31
868,361 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
945,410 GBP2023-08-31
1,039,175 GBP2022-08-31
Trade Creditors/Trade Payables
Current
42,602 GBP2023-08-31
132,800 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
18,969 GBP2022-08-31
Other Taxation & Social Security Payable
Current
39,267 GBP2023-08-31
3,906 GBP2022-08-31
Other Creditors
Current
8,495 GBP2023-08-31
15,368 GBP2022-08-31
Creditors
Current
90,364 GBP2023-08-31
171,043 GBP2022-08-31
  • MOSLEY TRADING COMPANY LIMITED
    Info
    Registered number 03617523
    The Piggeries, Hollyberry Hall Farm Clay Lane, Allesley, Coventry CV5 9DH
    Private Limited Company incorporated on 1998-08-18 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    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.