Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 17 November 2026
- Last conf. stmt
- 3 November 2025
Mosaique Properties Limited
- Incorporated
- 1 April 2003 (23 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Paul Carter
- Owned by
- Paul CarterLaura Carter
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Old ChandlerySt Mary's LaneTewkesburyGL20 5SF
Charges
- Total
- 9
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 8
Officers 2 active
Officer details are public data from the Companies House register.
Carter, Paul
Director · Appointed 2 September 2021
British
Born October 1961 (65)
Director · Appointed 5 July 2021
British
Born September 1961 (65)
Officer history (6 former)
12 April 2022
12 April 2022
2 September 2021
Appointed Carter, Paul as Director
5 July 2021
7 June 2013
30 November 2012
Resigned Ellis, Philip Andrew as Director
1 April 2003
1 April 2003
Appointed Ellis, Philip Andrew as Director
1 April 2003
1 April 2003
1 April 2003
1 April 2003
1 April 2003
1 April 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Carter
Individual · Notified 12 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1961 (65)
British
Born September 1961 (65)
Former controllers (2)
12 April 2022
Ceased Geoff Smith — Owns 50–75% of shares
10 May 2020
Ceased Daniel Mark Heaford — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £93,700
- Cash
- £1,758
- Debt Ratio
- 79%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £443,367 | £448,583 | £423,961 | £421,961 | £421,961 | |
| Current Assets | £8,958 | £8,889 | £17,759 | £23,673 | £21,316 | |
| Debtors | £7,200 | £7,200 | £6,000 | £6,000 | £3,000 | |
| Cash | £1,758 | £1,689 | £11,759 | £17,673 | £18,316 | |
| Creditors (< 1 year) | £170,225 | £165,235 | £159,686 | £139,108 | £71,437 | £65,515 |
| Creditors (> 1 year) | £188,400 | £206,269 | £221,782 | £216,007 | £112,182 | £129,316 |
| Net Current Assets | (£161,267) | (£156,346) | (£121,349) | (£47,764) | (£44,199) | |
| Net Assets | £93,700 | £85,968 | £86,605 | £262,015 | £248,446 | |
| Shareholder Funds | £93,700 | £85,968 | £86,605 | £262,015 | £248,446 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 22 October 2025 | Total exemption full accounts | 31 May 2025 | ||
| 4 November 2024 | Confirmation statement with no updates | 3 November 2024 | ||
| 21 October 2024 | Total exemption full accounts | 31 May 2024 | ||
| 29 November 2023 | Total exemption full accounts | 31 May 2023 |
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