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 4
  • 1
    Brown, James Robson
    Director born in May 1972
    Individual (5 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Alan Ernest
    Director born in January 1945
    Individual (6 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Helen Elizabeth
    Centre Manager born in November 1966
    Individual (2 offsprings)
    Officer
    2018-12-17 ~ now
    OF - Director → CIF 0
    Mrs Helen Elizabeth Smith
    Born in November 1966
    Individual (2 offsprings)
    Person with significant control
    2018-12-17 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Hodgson, Geoffrey Mark
    Company Director born in June 1961
    Individual (25 offsprings)
    Officer
    2019-03-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Langston, Susan
    Individual (1 offspring)
    Officer
    2018-12-17 ~ 2022-12-20
    OF - Secretary → CIF 0
parent relation
Company in focus

26 MOSLEY STREET LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
7,136 GBP2023-10-31
11,546 GBP2022-10-31
Debtors
44,847 GBP2023-10-31
32,028 GBP2022-10-31
Cash at bank and in hand
58,065 GBP2023-10-31
45,314 GBP2022-10-31
Current Assets
102,912 GBP2023-10-31
77,342 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-156,264 GBP2023-10-31
-186,739 GBP2022-10-31
Net Current Assets/Liabilities
-53,352 GBP2023-10-31
-109,397 GBP2022-10-31
Total Assets Less Current Liabilities
-46,216 GBP2023-10-31
-97,851 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-14,544 GBP2023-10-31
-16,683 GBP2022-10-31
Net Assets/Liabilities
-60,760 GBP2023-10-31
-114,534 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-60,860 GBP2023-10-31
-114,634 GBP2022-10-31
Equity
-60,760 GBP2023-10-31
-114,534 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,265 GBP2023-10-31
11,265 GBP2022-10-31
Plant and equipment
1,795 GBP2023-10-31
1,795 GBP2022-10-31
Furniture and fittings
23,736 GBP2023-10-31
19,771 GBP2022-10-31
Computers
5,394 GBP2023-10-31
5,023 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
42,190 GBP2023-10-31
37,854 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,951 GBP2023-10-31
7,698 GBP2022-10-31
Plant and equipment
1,573 GBP2023-10-31
1,203 GBP2022-10-31
Furniture and fittings
18,414 GBP2023-10-31
13,216 GBP2022-10-31
Computers
5,116 GBP2023-10-31
4,191 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,054 GBP2023-10-31
26,308 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,253 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
370 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,198 GBP2022-11-01 ~ 2023-10-31
Computers
925 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,746 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,314 GBP2023-10-31
3,567 GBP2022-10-31
Plant and equipment
222 GBP2023-10-31
592 GBP2022-10-31
Furniture and fittings
5,322 GBP2023-10-31
6,555 GBP2022-10-31
Computers
278 GBP2023-10-31
832 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
17,192 GBP2023-10-31
5,244 GBP2022-10-31
Amounts Owed By Related Parties
752 GBP2023-10-31
Current
623 GBP2022-10-31
Other Debtors
Amounts falling due within one year
26,903 GBP2023-10-31
26,161 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
44,847 GBP2023-10-31
32,028 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
2,169 GBP2023-10-31
2,200 GBP2022-10-31
Trade Creditors/Trade Payables
Current
43,801 GBP2023-10-31
70,073 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,599 GBP2023-10-31
3,382 GBP2022-10-31
Other Creditors
Current
105,695 GBP2023-10-31
111,084 GBP2022-10-31
Creditors
Current
156,264 GBP2023-10-31
186,739 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
14,544 GBP2023-10-31
16,683 GBP2022-10-31
  • 26 MOSLEY STREET LIMITED
    Info
    Registered number 11730068
    Bank Chambers, 26 Mosley Street, Newcastle Upon Tyne NE1 1DF
    Private Limited Company incorporated on 2018-12-17 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.