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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
    Bricknell, Johanne
    Born in May 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-03-31 ~ now
    OF - Director → CIF 0
    Bricknell, Johanne
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-11-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Bricknell, Gary
    Born in October 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-11-25 ~ now
    OF - Director → CIF 0
    Mr Gary Bricknell
    Born in October 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address3rd Floor, 19 Phipp Street, London
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-11-25 ~ 1998-11-25
    PE - Nominee Director → CIF 0
  • 2
    icon of address3rd Floor, 19 Phipp Street, London
    Active Corporate (2 parents, 129 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-11-25 ~ 1998-11-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE MOSAIC RESTORATION COMPANY LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment
124,635 GBP2024-11-30
92,579 GBP2023-11-30
Debtors
Current
46,571 GBP2024-11-30
263,938 GBP2023-11-30
Cash at bank and in hand
450,907 GBP2024-11-30
481,947 GBP2023-11-30
Current Assets
497,478 GBP2024-11-30
745,885 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-125,214 GBP2023-11-30
Net Current Assets/Liabilities
443,788 GBP2024-11-30
629,665 GBP2023-11-30
Total Assets Less Current Liabilities
568,423 GBP2024-11-30
722,244 GBP2023-11-30
Net Assets/Liabilities
535,024 GBP2024-11-30
709,185 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
535,022 GBP2024-11-30
709,183 GBP2023-11-30
Equity
535,024 GBP2024-11-30
709,185 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
42,441 GBP2023-12-01 ~ 2024-11-30
31,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,797 GBP2024-11-30
93,774 GBP2023-11-30
Motor vehicles
183,730 GBP2024-11-30
113,605 GBP2023-11-30
Other
58,804 GBP2024-11-30
60,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
339,331 GBP2024-11-30
267,983 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,657 GBP2024-11-30
77,047 GBP2023-11-30
Motor vehicles
81,859 GBP2024-11-30
47,902 GBP2023-11-30
Other
50,180 GBP2024-11-30
50,455 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,696 GBP2024-11-30
175,404 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,610 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
33,957 GBP2023-12-01 ~ 2024-11-30
Other
2,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,442 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,140 GBP2024-11-30
16,727 GBP2023-11-30
Motor vehicles
101,871 GBP2024-11-30
65,703 GBP2023-11-30
Other
8,624 GBP2024-11-30
10,149 GBP2023-11-30

  • THE MOSAIC RESTORATION COMPANY LIMITED
    Info
    Registered number 03673423
    icon of address10 Cheyne Walk, Northampton NN1 5PT
    PRIVATE LIMITED COMPANY incorporated on 1998-11-25 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.