Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 December 2026
- Last conf. stmt
- 23 November 2025
Alan Mosgrove Limited
- Incorporated
- 23 November 2001 (24 years)
- Industry
- Manufacture of metal structures and parts of structures (25110)
- Directors
- Owned by
- Paul MosgroveSandra Mary Mosgrove
- Accounts type
- Micro entity
- Address
- 78 Carlton RoadWorksopS80 1PH
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 11 January 2005
British
Born January 1966 (60)
Officer history (4 former)
11 January 2005
11 January 2005
21 December 2004
Resigned Mosgrove, Alan as Director
29 April 2003
29 April 2003
Resigned Mosgrove, Sandra Mary as Secretary
23 November 2001
23 November 2001
23 November 2001
23 November 2001
Appointed Mosgrove, Sandra Mary as Secretary
23 November 2001
Appointed Mosgrove, Alan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1966 (60)
Sandra Mary Mosgrove
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born October 1940 (86)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £375,103
- Employees
- 1
- Debt Ratio
- 14%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £176,677 | £178,622 | £178,507 | £186,765 | £190,773 |
| Current Assets | £261,622 | £336,572 | £405,647 | £355,006 | £295,705 |
| Debtors | £86,229 | ||||
| Cash | £190,976 | ||||
| Creditors (< 1 year) | £63,196 | £66,020 | £134,476 | £74,497 | £42,617 |
| Creditors (> 1 year) | £0 | £66,682 | £66,682 | ||
| Net Current Assets | £198,426 | £271,171 | £280,509 | £253,088 | |
| Net Assets | £375,103 | £449,678 | £400,592 | £377,179 | |
| Shareholder Funds | £375,103 | £449,174 | £449,678 | £400,592 | £377,179 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 December 2025 | Confirmation statement with no updates | 23 November 2025 | ||
| 28 August 2025 | Micro company accounts | 31 December 2024 | ||
| 5 December 2024 | Confirmation statement with updates | 23 November 2024 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 | ||
| 6 December 2023 | Confirmation statement with no updates | 23 November 2023 |
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