D C Moss Electrical Services Limited in Alresford, SO24 0AA

Description

Data updated on: 01-11-2023

The official day this company was registered is 2003-04-02. Registered under no. 04720818, this company is listed as a Private Limited Company. You can contact the office of this firm during business hours at the following address: The Clock House Western Court Bishop's Sutton, SO24 0AA Alresford. This enterprise's declared SIC number is 43210 - Electrical installation. D C Moss Electrical Services Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-04-02.

Currently, the directors officially appointed by this specific company include: Christine M. formally appointed in 2004 in November and David M. formally appointed in 2003.

Executives with significant control over the firm are: David M. owns over 1/2 to 3/4 of company shares . Christine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 210	-18 824	-23 502	-22 227	-24 805

Balance Sheet
Cash Bank In Hand	3 279	4 332	3 954	4 291	2 165
Current Assets	3 733	6 365	5 663	6 822	5 216	14 627	11 674	10 214	8 724	12 895	6 313	14 977
Debtors	454	2 033	1 709	2 531	3 051
Tangible Fixed Assets	12 020	9 008	6 754	5 065	3 756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 310	-18 924	-23 602	-22 327	-24 905
Shareholder Funds	-18 210	-18 824	-23 502	-22 227	-24 805

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors					33 777	33 988	23 737	21 958	17 781	18 114	14 632	16 644
Creditors Due Within One Year	33 963	34 197	35 919	34 114	33 777
Fixed Assets					3 756	2 817	2 113	1 585	1 188	891	668	501
Net Current Assets Liabilities	-30 230	-27 832	-30 256	-27 292	-28 561	-19 361	-12 063	-11 744	-9 057	-5 219	-8 319	-1 667
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 946	17 946	17 946	17 946
Tangible Fixed Assets Depreciation	5 926	8 938	11 192	12 881	14 190
Tangible Fixed Assets Depreciation Charged In Period		3 012	2 254	1 689	1 309
Total Assets Less Current Liabilities	-18 210	-18 824	-23 502	-22 227	-24 805	-16 544	-9 950	-10 159	-7 869	-4 328	-7 651	-1 166

Company staff

Christine M.

Role: Director

Appointed: 08 November 2004

Latest update: 22 February 2024

Christine M.

Role: Secretary

Appointed: 02 April 2003

Latest update: 22 February 2024

David M.

Role: Director

Appointed: 02 April 2003

Latest update: 22 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

D C Moss Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Christine M.

David M.

Chettleburghs Secretarial Ltd

People with significant control

David M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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