Jolyon Moss & Company Ltd. in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Jolyon Moss & Company began its operations in the year 1994 as a Private Limited Company under the ID 02949014. This particular company has been operating for thirty years and it's currently active. The firm's head office is registered in Southwick at Bank House. You could also find this business using the postal code of BN42 4FN. This firm's registered with SIC code 70229 : Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when company accounts were filed.

For this particular company, many of director's obligations have so far been carried out by Jolyon M. and Shawna M.. Amongst these two managers, Jolyon M. has been with the company for the longest time, having become a vital part of company's Management Board on 1994-07-15. To provide support to the directors, the company has been utilizing the skills of Jolyon M. as a secretary for the last thirty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-12 708	-33 879	-38 696	-50 369	342

Balance Sheet
Cash Bank On Hand					19 347	5 531	1 911	4 160	1 288	407	2 260	362
Current Assets	20 302	7 038	10 650	9 418	21 575	11 016	3 937	6 044	1 322	547	2 311	1 040
Debtors	7 976	3 135	2 836	6 913	2 228	5 485	2 026	1 884	34	140	51	678
Other Debtors					2 228	5 485	2 026	1 884	34	140	51	678
Cash Bank In Hand	12 326	3 903	7 814	2 505	19 347
Net Assets Liabilities Including Pension Asset Liability	-12 708	-33 879	-38 696	-50 369	342

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-12 710	-33 881	-38 698	-50 371	340
Shareholder Funds	-12 708	-33 879	-38 696	-50 369	342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 350	9 350	9 350	9 350	9 350	9 350	9 350
Average Number Employees During Period									1	2	2	2
Creditors					21 233	28 189	40 742	31 029	22 543	22 463	9 119	10 589
Net Current Assets Liabilities	-12 708	-33 879	-38 696	-50 369	342	-17 173	-36 805	-24 985	-21 221	-21 916	-6 808	-9 549
Other Creditors					2 097	24 658	34 047	29 714	22 543	22 463	5 762	10 575
Other Taxation Social Security Payable					14 114			2			3 357
Property Plant Equipment Gross Cost					9 350	9 350	9 350	9 350	9 350	9 350	9 350
Total Assets Less Current Liabilities	-12 708	-33 879	-38 696	-50 369	342	-17 173	-36 805	-24 985	-21 221	-21 916	-6 808	-9 549
Trade Creditors Trade Payables					5 022	3 531	6 695	1 313				14
Creditors Due Within One Year	33 010	40 917	49 346	59 787	21 233

Company staff

Jolyon M.

Role: Secretary

Appointed: 15 July 1994

Latest update: 14 March 2024

Jolyon M.

Role: Director

Appointed: 15 July 1994

Latest update: 14 March 2024

Shawna M.

Role: Director

Appointed: 15 July 1994

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Jolyon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shawna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jolyon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shawna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jolyon Moss & Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolyon M.

Jolyon M.

Shawna M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jolyon M.

Shawna M.

Accounts Documents

Company filings

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