Dave Moss Property Maintenance Ltd in Hove, BN3 3YN

Description

Data updated on: 01-11-2023

This particular Dave Moss Property Maintenance Ltd business has been operating on the market for at least seventeen years, as it's been founded in 2007. Started with Registered No. 06383471, Dave Moss Property Maintenance is categorised as a Private Limited Company located in 16 Blatchington Road, Hove BN3 3YN. The company's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. The company's most recent financial reports cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-20.

As mentioned in the following firm's register, since 2020 there have been two directors: Julie M. and Dave M..

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-8 276	-9 821	3 412	9 797	564	792	59

Balance Sheet
Current Assets	6 817	807	19 983	31 913	24 680	17 815	15 412	13 121
Net Assets Liabilities							59	3 303
Cash Bank In Hand	6 817	2 543	14 197	23 474	17 895	12 564
Debtors			5 786	8 439	6 785	5 251
Net Assets Liabilities Including Pension Asset Liability	-8 276	-6 762	1 562	9 797	564	792	59
Tangible Fixed Assets	5 624	4 468	7 940	6 238	4 678	3 509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 277	-9 822	1 561	9 796	563	791
Shareholder Funds	-8 276	-9 821	3 412	9 797	564	792	59

Other Financial Data
Advances Credits Directors								11 315
Creditors							17 985	11 792
Fixed Assets	5 624	4 468	3 530	5 955	4 678	3 509	2 632	1 974
Net Current Assets Liabilities	6 817	-11 229	-118	3 842	-4 114	-2 717	-2 573	1 329
Total Assets Less Current Liabilities	12 441	-6 762	3 412	9 797	564	792	59	3 303
Creditors Due After One Year	20 717	16 832
Creditors Due Within One Year		12 036	20 101	22 514	28 794	20 532	17 985
Tangible Fixed Assets Additions		333	239
Tangible Fixed Assets Cost Or Valuation	9 351	9 684	9 923	16 300	16 300	16 300
Tangible Fixed Assets Depreciation	3 727	5 217	7 983	9 968	11 622	12 791
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 176	1 985	1 560	1 169

Company staff

Julie M.

Role: Director

Appointed: 29 September 2020

Latest update: 5 April 2024

Julie M.

Role: Secretary

Appointed: 27 September 2007

Latest update: 5 April 2024

Dave M.

Role: Director

Appointed: 27 September 2007

Latest update: 5 April 2024

People with significant control

David M.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Dave Moss Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Dave M.

People with significant control

David M.

Accounts Documents

Company filings

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