Company information:
Mosaic Estates (Midlands) Limited (No: 05257923)
Address: OFFICE 54 HARBOROUGH INNOVATION CENTRE, AIRFIELD BUSINESS PARK, MARKET HARBOROUGH, LE16 7WB, ENGLAND
Status: Operating Company
Incorporated: 13-Oct-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: GRAHAM NEIL DAY ( DOB: Nov-1966 From: Apr-2010 )
Current Director: HELENA LOUISE DAY ( DOB: Jun-1967 From: Apr-2019 )
Current Director: ALAN WILLIAM POLE ( DOB: Oct-1968 From: Oct-2004 )
Current Director: SAMANTHA MARGARET POLE ( DOB: May-1970 From: Feb-2010 )
Current Director: BENEDICT HARRY JAMES POLE ( DOB: Mar-1998 From: Apr-2024 )
Current Director: JENNA AMY POLE ( DOB: Oct-2000 From: Apr-2024 )
Current Director: ERIC WOOD ( DOB: Sep-1944 From: Oct-2004 )
Current Director: OLIVER EDWARD WOOD ( DOB: Aug-1972 From: Oct-2004 )
Current Director: RACHEL CLAIRE WOOD ( DOB: Feb-1972 From: Feb-2010 )
Current Secretary: GRAHAM NEIL DAY ( DOB: Nov-1966 From: Oct-2004 )
Resigned Director: JOHN CHARLES REAH ( DOB: Jul-1952 From: Dec-2004 To: Jun-2005 )
Resigned Secretary: WHITE ROSE FORMATIONS LIMITED ( From: Oct-2004 To: Oct-2004 )
Persons of Significant Control:
Mr Alan William Pole, Office 54 Harborough Innovation Centre, Airfield Business Park, Market Harborough, LE16 7WB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Rachel Claire Wood, Office 54 Harborough Innovation Centre, Airfield Business Park, Market Harborough, LE16 7WB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Samantha Margaret Pole, Office 54 Harborough Innovation Centre, Airfield Business Park, Market Harborough, LE16 7WB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Oliver Edward Wood, Office 54 Harborough Innovation Centre, Airfield Business Park, Market Harborough, LE16 7WB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|
| Fixed assets | 5,501 | 6,578 | 9,253 | 5501.0,6578.0,9253.0 |
| Fixed assets / Property, plant and equipment | 5,500 | 6,577 | 9,252 | 5500.0,6577.0,9252.0 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1.0,1.0,1.0 |
| Current assets | 2,492,092 | 5,959,237 | 5,978,482 | 2492092.0,5959237.0,5978482.0 |
| Current assets / Total inventories | 94,201 | 94201.0,0.0,0.0 | ||
| Current assets / Debtors | 8,863 | 250,344 | 2,369,419 | 8863.0,250344.0,2369419.0 |
| Current assets / Cash at bank and on hand | 2,389,028 | 5,610,442 | 3,508,338 | 2389028.0,5610442.0,3508338.0 |
| Net current assets (liabilities) | 51,124 | 111,801 | 296,793 | 51124.0,111801.0,296793.0 |
| Total assets less current liabilities | 56,625 | 118,379 | 306,046 | 56625.0,118379.0,306046.0 |
| Equity / share capital and reserves | 56,625 | 118,379 | 306,046 | 56625.0,118379.0,306046.0 |