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
    Mussell, Margaret
    Company Director born in August 1961
    Individual (1 offspring)
    Officer
    2008-03-31 ~ now
    OF - Director → CIF 0
    Mussell, Margaret
    Individual (1 offspring)
    Officer
    2002-08-28 ~ now
    OF - Secretary → CIF 0
    Mrs Margaret Mussell
    Born in August 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-13 ~ 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
  • 2
    Mussell, John
    Company Director born in May 1960
    Individual (8 offsprings)
    Officer
    2002-08-28 ~ now
    OF - Director → CIF 0
    Mr John Mussell
    Born in May 1960
    Individual (8 offsprings)
    Person with significant control
    2016-07-13 ~ 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 2
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-08-14 ~ 2002-08-19
    OF - Nominee Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-08-14 ~ 2002-08-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN MUSSELL LIMITED

Previous names
NORTHWEST RESTORATION LIMITED - 2003-06-11
C J LEWIS AND SONS LIMITED - 2003-03-14
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
135,489 GBP2021-10-31
114,017 GBP2020-10-31
Fixed Assets
135,489 GBP2021-10-31
114,017 GBP2020-10-31
Debtors
114,956 GBP2021-10-31
76,331 GBP2020-10-31
Cash at bank and in hand
17,166 GBP2021-10-31
18,331 GBP2020-10-31
Current Assets
132,122 GBP2021-10-31
94,662 GBP2020-10-31
Creditors
Current
41,403 GBP2021-10-31
62,824 GBP2020-10-31
Net Current Assets/Liabilities
90,719 GBP2021-10-31
31,838 GBP2020-10-31
Total Assets Less Current Liabilities
226,208 GBP2021-10-31
145,855 GBP2020-10-31
Net Assets/Liabilities
90,123 GBP2021-10-31
90,692 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
90,023 GBP2021-10-31
90,592 GBP2020-10-31
Equity
90,123 GBP2021-10-31
90,692 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
114,863 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
114,863 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,021 GBP2021-10-31
5,021 GBP2020-10-31
Plant and equipment
228,844 GBP2021-10-31
225,136 GBP2020-10-31
Motor vehicles
177,870 GBP2021-10-31
148,370 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
411,735 GBP2021-10-31
378,527 GBP2020-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,900 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-52,900 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,021 GBP2021-10-31
5,021 GBP2020-10-31
Plant and equipment
214,017 GBP2021-10-31
209,076 GBP2020-10-31
Motor vehicles
57,208 GBP2021-10-31
50,413 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,246 GBP2021-10-31
264,510 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,941 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
31,064 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,005 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,269 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,269 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
14,827 GBP2021-10-31
16,060 GBP2020-10-31
Motor vehicles
120,662 GBP2021-10-31
97,957 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
38,806 GBP2021-10-31
600 GBP2020-10-31
Other Debtors
Current
75,000 GBP2021-10-31
75,000 GBP2020-10-31
Prepayments
Current
1,150 GBP2021-10-31
731 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
114,956 GBP2021-10-31
76,331 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Current
28,082 GBP2021-10-31
36,000 GBP2020-10-31
Trade Creditors/Trade Payables
Current
3,007 GBP2021-10-31
6,142 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2021-10-31
2,400 GBP2020-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
35,000 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
75,342 GBP2021-10-31
33,500 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,743 GBP2021-10-31
21,663 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
  • JOHN MUSSELL LIMITED
    Info
    NORTHWEST RESTORATION LIMITED - 2003-06-11
    C J LEWIS AND SONS LIMITED - 2003-03-14
    Registered number 04511272
    Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2002-08-14 (22 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-08-14
    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.