Moss Build (south) Limited in Petersfield, GU32 3HA

Description

Data updated on: 01-11-2023

Moss Build (south) came into being in 2020 as a company enlisted under no 12504274, located at GU32 3HA Petersfield at First Floor Bellamy House. It has been in business for four years and its last known state is active. The firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-03-31 is the last time the company accounts were reported.

As found in this firm's directors directory, since Mon, 9th Mar 2020 there have been two directors: Steven M. and Julia M..

Executives who control the firm include: Julia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		81 376	68 096
Current Assets	112 361	81 376
Net Assets Liabilities	-2 051	78 798	80 235
Property Plant Equipment			1 657

Other Financial Data
Accrued Liabilities	780	2 830	4 465
Accumulated Depreciation Impairment Property Plant Equipment			414
Additions Other Than Through Business Combinations Investment Property Fair Value Model	143 836
Additions Other Than Through Business Combinations Property Plant Equipment			2 071
Average Number Employees During Period	2	2	2
Creditors	258 248	162 578	146 133
Current Asset Investments	112 361
Fixed Assets		160 000	161 657
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		16 164
Increase From Depreciation Charge For Year Property Plant Equipment			414
Investment Property	143 836	160 000	160 000
Investment Property Fair Value Model	143 836	160 000	160 000
Net Current Assets Liabilities	-145 887	-81 202	-78 037
Number Shares Issued Fully Paid	100
Other Creditors	257 468	145 037	140 925
Other Current Asset Investments Balance Sheet Subtotal	112 361
Par Value Share	1
Property Plant Equipment Gross Cost			2 071
Provisions For Liabilities Balance Sheet Subtotal			3 385
Taxation Social Security Payable		14 711	743
Total Assets Less Current Liabilities		78 798	83 620

Company staff

Steven M.

Role: Director

Appointed: 09 March 2020

Latest update: 31 December 2023

Julia M.

Role: Director

Appointed: 09 March 2020

Latest update: 31 December 2023

People with significant control

Julia M.

Notified on 9 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven M.

Notified on 9 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-09
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moss Build (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Julia M.

People with significant control

Julia M.

Steven M.

Accounts Documents

Company filings

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