Moss Build Ltd in Redhill, RH1 1RJ

Description

Data updated on: 01-11-2023

Registered as 07492873 13 years ago, Moss Build Ltd was set up as a Private Limited Company. The company's official registration address is Redhill Chambers, 2d High Street Redhill. This enterprise's SIC code is 41100 which stands for Development of building projects. The company's latest filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was released on Saturday 14th January 2023.

There seems to be a number of two directors overseeing the following firm right now, namely Andrew J. and Duncan J. who have been doing the directors obligations since 2011-01-14.

Executives who have control over the firm are as follows: Duncan J. owns 1/2 or less of company shares. Andrew J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 491	1 344	-10 036	100 256

Balance Sheet
Cash Bank In Hand	28 243	6 340	119 469	102 032
Current Assets	258 955	237 052	410 896	544 641	605 277	523 292	515 080	496 989	523 095	516 663	785 057
Debtors			340
Stocks Inventory	230 712	230 712	291 427	442 609
Cash Bank On Hand				102 032	605 277	523 292	173 280	96 200	76 595	62 163	240 481
Total Inventories				442 609			341 800	400 789	446 500	454 500	544 576

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 591	1 244	-10 136	100 156
Shareholder Funds	-1 491	1 344	-10 036	100 256

Other Financial Data
Creditors Due Within One Year	260 446	235 708	420 932	444 385
Net Assets Liability Excluding Pension Asset Liability	-1 491	1 344	-10 037
Net Current Assets Liabilities	-1 491	1 344	-10 036	100 256	343 579	342 857	334 385	316 265	342 221	335 729	505 049
Number Shares Allotted		100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Accrued Liabilities				973	840	493	511	540	690	750	870
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				24 728	60 916						37 854
Creditors				444 385	261 698	180 435	180 695	180 724	180 874	180 934	280 008
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Profit Loss					243 323	-722
Total Assets Less Current Liabilities			-10 036	100 256	343 579	342 857	334 385	316 265	342 221	335 729	505 049
Trade Creditors Trade Payables											61 100
Work In Progress							341 800	400 789	446 500	454 500	544 576

Company staff

Andrew J.

Role: Director

Appointed: 14 January 2011

Latest update: 17 February 2024

Duncan J.

Role: Director

Appointed: 14 January 2011

Latest update: 17 February 2024

People with significant control

Duncan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	January 31, 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	January 31, 2014

Moss Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Duncan J.

People with significant control

Duncan J.

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Moss Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Duncan J.

People with significant control

Duncan J.

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016