Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
Moseley Folk Limited
- Incorporated
- 2 May 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Gervase Bond HavillCarl David Phillips
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Hampton WorksTwyning RoadBirminghamB30 2XZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 2 May 2006
British
Director · Appointed 2 May 2006
British
Born April 1972 (54)
Director · Appointed 2 May 2006
British
Born April 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1972 (54)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £17,075
- Cash
- £128,196
- Employees
- 3
- Debt Ratio
- 95%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £78,535 | £80,397 | £82,728 | £82,463 | £83,111 | £74,065 | £75,303 |
| Current Assets | £268,277 | £268,704 | £338,870 | £415,631 | £339,264 | £308,120 | £130,998 |
| Debtors | £110,081 | £226,712 | £289,181 | £345,486 | £240,891 | £173,096 | £128,395 |
| Cash | £128,196 | £11,992 | £19,689 | £70,145 | £98,373 | £135,024 | £2,603 |
| Creditors (< 1 year) | £316,438 | £291,436 | £279,675 | £321,824 | £221,741 | £147,706 | £110,631 |
| Creditors (> 1 year) | £0 | £25,000 | £55,000 | £85,000 | £115,000 | £150,000 | |
| Net Current Assets | (£48,161) | (£22,732) | £59,195 | £93,807 | £117,523 | £160,414 | £20,367 |
| Net Assets | £17,075 | £24,316 | £71,205 | £77,485 | £73,012 | £72,287 | £92,786 |
| Shareholder Funds | £17,075 | £24,316 | £71,205 | £77,485 | £73,012 | £72,287 | £92,786 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Satisfaction of a charge in full | |||
| 12 May 2026 | Confirmation statement with no updates | 2 May 2026 | ||
| 11 May 2026 | Total exemption full accounts | 31 October 2025 | ||
| 21 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 14 May 2025 | Confirmation statement with no updates | 2 May 2025 |
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