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
Clarke, Daryl James
Commercial Director born in July 1973Individual (3 offsprings)Officer
2019-01-02 ~ nowOF - Director → CIF 0 - 2
Eaden, Caroline
Director born in December 1967Individual (6 offsprings)Officer 2012-11-23 ~ nowOF - Director → CIF 0 - 3
1, Station Road, Royston, Barnsley, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)123,184 GBP2024-03-31Person with significant control 2022-05-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mrs Caroline Eaden
Born in December 1967Individual (6 offsprings)Person with significant control 2017-03-01 ~ 2022-05-18PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Charlesworth, Gary
Compliance Officer born in July 1961IndividualOfficer 2012-11-12 ~ 2014-05-07OF - Director → CIF 0 - 3
Hall, Stephen
Financial Adviser born in June 1954IndividualOfficer 2012-06-15 ~ 2019-01-31OF - Director → CIF 0 - 4
Martin, Allan
Company Director born in July 1944Individual (1 offspring)Officer 2012-03-09 ~ 2018-10-22OF - Director → CIF 0
Company in focus
MOSAAC LIMITED
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
63,889 GBP2024-03-31
103,889 GBP2023-03-31
Property, Plant & Equipment
22,743 GBP2024-03-31
30,324 GBP2023-03-31
Fixed Assets - Investments
63,889 GBP2024-03-31
103,889 GBP2023-03-31
Fixed Assets
86,632 GBP2024-03-31
134,213 GBP2023-03-31
Debtors
259,359 GBP2024-03-31
385,627 GBP2023-03-31
Cash at bank and in hand
87,264 GBP2024-03-31
41,550 GBP2023-03-31
Current Assets
346,623 GBP2024-03-31
427,177 GBP2023-03-31
Creditors
Amounts falling due within one year
191,324 GBP2024-03-31
260,462 GBP2023-03-31
Net Current Assets/Liabilities
155,299 GBP2024-03-31
166,715 GBP2023-03-31
Total Assets Less Current Liabilities
241,931 GBP2024-03-31
300,928 GBP2023-03-31
Creditors
Amounts falling due after one year
21,972 GBP2024-03-31
27,657 GBP2023-03-31
Net Assets/Liabilities
216,788 GBP2024-03-31
269,544 GBP2023-03-31
Equity
Called up share capital
77 GBP2024-03-31
77 GBP2023-03-31
Capital redemption reserve
26 GBP2024-03-31
26 GBP2023-03-31
Retained earnings (accumulated losses)
216,685 GBP2024-03-31
269,441 GBP2023-03-31
Equity
216,788 GBP2024-03-31
269,544 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,704 GBP2024-03-31
Motor vehicles
50,699 GBP2024-03-31
Office equipment
12,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2024-03-31
8,432 GBP2023-03-31
Motor vehicles
31,984 GBP2024-03-31
25,746 GBP2023-03-31
Office equipment
10,185 GBP2024-03-31
9,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,169 GBP2024-03-31
43,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
568 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,238 GBP2023-04-01 ~ 2024-03-31
Office equipment
775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,704 GBP2024-03-31
2,272 GBP2023-03-31
Motor vehicles
18,715 GBP2024-03-31
24,953 GBP2023-03-31
Office equipment
2,324 GBP2024-03-31
3,099 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
63,889 GBP2024-03-31
103,889 GBP2023-03-31
Non-current
63,889 GBP2024-03-31
103,889 GBP2023-03-31
Trade Debtors/Trade Receivables
59,607 GBP2024-03-31
184,978 GBP2023-03-31
Other Debtors
199,752 GBP2024-03-31
200,649 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,699 GBP2024-03-31
204,987 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94,909 GBP2024-03-31
32,061 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,716 GBP2024-03-31
23,414 GBP2023-03-31
Amounts falling due after one year
21,972 GBP2024-03-31
27,657 GBP2023-03-31
- Registered number 07984481
MOSAAC LIMITED
Info1 Station Road, Royston, Barnsley, South Yorkshire S71 4EWPrivate Limited Company incorporated on 2012-03-09 (13 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.