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
    Phelps, Steven
    Director born in September 1962
    Individual (3 offsprings)
    Officer
    2015-08-07 ~ now
    OF - director → CIF 0
  • 2
    Beal, Richard
    Director born in June 1984
    Individual (2 offsprings)
    Officer
    2015-08-07 ~ now
    OF - director → CIF 0
    Mr Richard Beal
    Born in June 1984
    Individual (2 offsprings)
    Person with significant control
    2016-07-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MSS PROFESSIONAL SMOKECLOAK LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
40,317 GBP2023-08-31
54,443 GBP2022-08-31
Fixed Assets
40,317 GBP2023-08-31
54,443 GBP2022-08-31
Total Inventories
73,250 GBP2023-08-31
63,224 GBP2022-08-31
Debtors
77,040 GBP2023-08-31
94,165 GBP2022-08-31
Cash at bank and in hand
1,748 GBP2023-08-31
8,674 GBP2022-08-31
Current Assets
152,038 GBP2023-08-31
166,063 GBP2022-08-31
Creditors
-124,661 GBP2023-08-31
-123,977 GBP2022-08-31
Net Current Assets/Liabilities
27,377 GBP2023-08-31
42,086 GBP2022-08-31
Total Assets Less Current Liabilities
67,694 GBP2023-08-31
96,529 GBP2022-08-31
Net Assets/Liabilities
217 GBP2023-08-31
14,210 GBP2022-08-31
Equity
Called up share capital
102 GBP2023-08-31
102 GBP2022-08-31
Retained earnings (accumulated losses)
115 GBP2023-08-31
14,108 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,500 GBP2023-08-31
62,500 GBP2022-08-31
Furniture and fittings
9,666 GBP2023-08-31
9,478 GBP2022-08-31
Computers
7,703 GBP2023-08-31
7,703 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
79,869 GBP2023-08-31
79,681 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,367 GBP2023-08-31
14,323 GBP2022-08-31
Furniture and fittings
5,698 GBP2023-08-31
4,372 GBP2022-08-31
Computers
7,487 GBP2023-08-31
6,543 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,552 GBP2023-08-31
25,238 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,044 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,326 GBP2022-09-01 ~ 2023-08-31
Computers
944 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,314 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
36,133 GBP2023-08-31
48,177 GBP2022-08-31
Furniture and fittings
3,968 GBP2023-08-31
5,106 GBP2022-08-31
Computers
216 GBP2023-08-31
1,160 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
34,245 GBP2023-08-31
82,448 GBP2022-08-31
Prepayments/Accrued Income
Current
1,620 GBP2023-08-31
4,649 GBP2022-08-31
Other Debtors
Current
8,094 GBP2023-08-31
5,884 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
2,144 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,063 GBP2023-08-31
1,184 GBP2022-08-31
Amounts owed by directors
Current
30,937 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
7,036 GBP2023-08-31
7,036 GBP2022-08-31
Trade Creditors/Trade Payables
Current
95,816 GBP2023-08-31
100,811 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
20,141 GBP2023-08-31
10,000 GBP2022-08-31
Corporation Tax Payable
Current
266 GBP2023-08-31
-1,240 GBP2022-08-31
Amount of value-added tax that is payable
Current
6,811 GBP2022-08-31
Other Creditors
Current
339 GBP2023-08-31
Amounts owed to directors
Current
559 GBP2022-08-31
Creditors
Current
124,661 GBP2023-08-31
123,977 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
38,150 GBP2023-08-31
45,187 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-08-31
27,500 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,036 GBP2023-08-31
7,036 GBP2022-08-31
Minimum gross finance lease payments owing
45,186 GBP2023-08-31
52,223 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
45,186 GBP2023-08-31
52,223 GBP2022-08-31
  • MSS PROFESSIONAL SMOKECLOAK LIMITED
    Info
    Registered number 09722005
    4a Church Street, Market Harborough, Leicestershire LE16 7AA
    Private Limited Company incorporated on 2015-08-07 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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.