Kevin Moxsom Associates Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 10-12-2020

2014 is the date that marks the start of Kevin Moxsom Associates Limited, the company which was located at Turnpike House, 1208/1210 London Road in Leigh On Sea. It was started on 2014-06-23. Its registration number was 09098730 and its postal code was SS9 2UA. It had been operating in this business for about six years until 2020-10-13.

Jean M. and Kevin M. were registered as the firm's directors and were managing the company for six years.

Executives who had significant control over the firm were: Kevin M. owned 1/2 or less of company shares. Jean M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-04-30
Currency
Net Worth	56 782	111 164

Balance Sheet
Cash Bank In Hand	82 573	133 996
Cash Bank On Hand		133 996	147 158	91 625	52 809	24 126
Current Assets	87 323	137 956	147 158
Debtors		2 160
Property Plant Equipment		2 034
Stocks Inventory	4 750	1 800
Tangible Fixed Assets	2 713	2 034
Total Inventories		1 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56 682	111 064
Shareholder Funds	56 782	111 164

Other Financial Data
Accrued Liabilities		1 500	1 300	360	360	395
Accumulated Depreciation Impairment Property Plant Equipment		1 585
Average Number Employees During Period			1
Corporation Tax Payable		22 065	13 991	24
Creditors		28 826	16 719	684	805	753
Creditors Due Within One Year	33 254	28 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 585
Disposals Property Plant Equipment			4 963
Loans From Directors		3 245	1 428	300	445
Net Current Assets Liabilities	54 069	109 130	130 439	90 941	52 004	23 373
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 619
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 619
Tangible Fixed Assets Cost Or Valuation	3 619
Tangible Fixed Assets Depreciation	906	1 585
Tangible Fixed Assets Depreciation Charged In Period	906	679
Total Additions Including From Business Combinations Property Plant Equipment			1 344
Total Assets Less Current Liabilities	56 782	111 164	130 439	90 941	52 004	23 373
Trade Debtors Trade Receivables		2 160

Company staff

Jean M.

Role: Director

Appointed: 23 June 2014

Latest update: 23 July 2022

Kevin M.

Role: Director

Appointed: 23 June 2014

Latest update: 23 July 2022

People with significant control

Kevin M.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Jean M.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	07 July 2021
Confirmation statement last made up date	23 June 2020

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	23 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 April 2020

Kevin Moxsom Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Kevin M.

People with significant control

Kevin M.

Jean M.

Accounts Documents

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