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Moseley Community Development Trust

Moseley Community Development Trust is an active company incorporated on 20 February 2001 with the registered office located in Birmingham, West Midlands. Moseley Community Development Trust was registered 24 years ago.
Status
Active
Active since incorporation
Company No
04163271
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
24 years
Incorporated 20 February 2001
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 20 February 2025 (8 months ago)
Next confirmation dated 20 February 2026
Due by 6 March 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Oct31 Dec 2024 (1 year 3 months)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
The Moseley Exchange 149-153 Alcester Road
Moseley
Birmingham
West Midlands
B13 8JP
Same address for the past 14 years
Telephone
01214498585
Email
Available in Endole App
People
Officers
12
Shareholders
-
Controllers (PSC)
1
Secretary • Director • British • Lives in England • Born in Apr 1972
Director • Communications • British • Lives in England • Born in Mar 1974
Director • University Lecturer • Canadian,british • Lives in England • Born in Jun 1964
Director • British • Lives in England • Born in Feb 1964
Director • Producer • British,cypriot • Lives in England • Born in Aug 1982
Shareholders, PSCs & Group Structure
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Mutual Companies
Moseley Folk Limited
Mr Gervase Bond Havill is a mutual person.
Active
Spring Break Festival Limited
Mr Gervase Bond Havill is a mutual person.
Active
Mission Print Litho Limited
Mr Gervase Bond Havill is a mutual person.
Active
Sycamore Accountancy Services Limited
Neil William Ramage is a mutual person.
Active
Boxer Consulting Limited
Mr Paul John Williams is a mutual person.
Active
Mission Printwear Limited
Mr Gervase Bond Havill is a mutual person.
Active
Stage 2 Youth Theatre Company
Rebecca Non Jones-Owen is a mutual person.
Active
Stan's Cafe Enterprises Limited
Mr Gervase Bond Havill is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2024)
Period Ended
31 Dec 2024
For period 1 Oct31 Dec 2024
Traded for 15 months
Cash in Bank
£139.26K
Increased by £25.81K (+23%)
Turnover
£520.5K
Decreased by £399.91K (-43%)
Employees
14
Same as previous period
Total Assets
£1.66M
Decreased by £13.26K (-1%)
Total Liabilities
-£27.57K
Increased by £4.13K (+18%)
Net Assets
£1.63M
Decreased by £17.39K (-1%)
Debt Ratio (%)
2%
Increased by 0.26% (+19%)
Latest Activity
Full Accounts Submitted
20 Days Ago on 2 Oct 2025
Ms Rebecca Non Jones-Owen Appointed
1 Month Ago on 8 Sep 2025
Ms Eleni Kyriacou Appointed
3 Months Ago on 14 Jul 2025
Miss Katherine Serena Louise Hewitt Appointed
3 Months Ago on 14 Jul 2025
Nicholas David Booth Resigned
6 Months Ago on 16 Apr 2025
Confirmation Submitted
7 Months Ago on 7 Mar 2025
Accounting Period Extended
10 Months Ago on 12 Dec 2024
Lorna Ellen Brewster Resigned
10 Months Ago on 1 Dec 2024
Mr Gervase Bond Havill Appointed
10 Months Ago on 1 Dec 2024
Claire Margaret Spencer Resigned
10 Months Ago on 1 Dec 2024
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 2 Oct 2025
Appointment of Ms Rebecca Non Jones-Owen as a director on 8 September 2025
Submitted on 12 Sep 2025
Appointment of Ms Eleni Kyriacou as a director on 14 July 2025
Submitted on 8 Sep 2025
Appointment of Miss Katherine Serena Louise Hewitt as a director on 14 July 2025
Submitted on 13 Aug 2025
Termination of appointment of Nicholas David Booth as a director on 16 April 2025
Submitted on 23 Apr 2025
Confirmation statement made on 20 February 2025 with no updates
Submitted on 7 Mar 2025
Termination of appointment of Lorna Ellen Brewster as a secretary on 1 December 2024
Submitted on 12 Dec 2024
Current accounting period extended from 30 September 2024 to 31 December 2024
Submitted on 12 Dec 2024
Appointment of Mr Gervase Bond Havill as a secretary on 1 December 2024
Submitted on 12 Dec 2024
Termination of appointment of Claire Margaret Spencer as a director on 1 December 2024
Submitted on 12 Dec 2024
Repayment History
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