Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 29 July 2027
- Last conf. stmt
- 15 July 2026
Mosaic Consulting Limited
- Incorporated
- 15 July 2004 (22 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Kay Spence
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Churchill House29 Mill Hill RoadPontefractWF8 4HY
Officers 3 active
Officer details are public data from the Companies House register.
Spence, Kay
Director · Appointed 7 August 2019
British
Born May 1966 (60)
Spence, Kay
Secretary · Appointed 15 July 2004
British
British
Born June 1969 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 12421689
Former controllers (2)
16 July 2020
16 July 2020
Ceased Kay Spence — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Cash
- £44,435
- Employees
- 2
- Current Ratio
- 7.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,972 | £21,144 | £23,714 | £27,041 | £13,041 | £4,557 |
| Current Assets | £111,040 | £134,111 | £115,503 | £179,319 | £131,127 | £53,795 |
| Debtors | £66,605 | £77,105 | £28,166 | £104,635 | £10,717 | £30,000 |
| Cash | £44,435 | £57,006 | £87,337 | £74,684 | £120,410 | £23,795 |
| Creditors (< 1 year) | £15,641 | £31,171 | £24,859 | £46,555 | £56,917 | £42,681 |
| Net Current Assets | £95,399 | £102,940 | £90,644 | £132,764 | £74,210 | £11,114 |
| Shareholder Funds | £113,371 | £124,084 | £114,358 | £159,805 | £87,251 | £15,671 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 17 July 2026 | Confirmation statement with no updates | 15 July 2026 | ||
| 6 August 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 30 July 2025 | Confirmation statement with no updates | 15 July 2025 | ||
| 23 September 2024 | Unaudited abridged accounts | 31 March 2024 |
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