Moss House Court Management Company Limited in Sheffield, S20 3FG

Description

Data updated on: 01-11-2023

This particular company is based in Sheffield under the following Company Registration No.: 06254685. This firm was set up in the year 2007. The office of the firm is located at Unit 1 Holbrook Rise Holbrook Industrial Estate. The post code for this place is S20 3FG. The company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. 2023-03-31 is the last time company accounts were reported.

We have a team of two directors leading this specific limited company at the current moment, namely David D. and Steven D. who have been executing the directors tasks since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10	2	21	23	23	23

Balance Sheet
Current Assets	3 610	4 344	3 319	14 338	10 856	7 296	14 914	17 067	16 532	19 212	5 466	14 074	14 126
Net Assets Liabilities						23	23	23	23	23	23	23	23
Cash Bank In Hand	46	2 921	2 074	2 290	10 856
Debtors	3 564	1 423	1 245	12 048	4 379
Net Assets Liabilities Including Pension Asset Liability	-10	2	21	23	23	23

Capital & Reserves
Called Up Share Capital	18	23	23	23	23
Profit Loss Account Reserve	-28	-21	-2
Shareholder Funds	-10	2	21	23	23	23

Other Financial Data
Creditors						12 402	14 891	17 044	16 509	19 189	13 736	6 597	14 103
Net Current Assets Liabilities	-10	2	21	23	23	23	23	23	23	23	23	23	23
Total Assets Less Current Liabilities	-10	2	21	23	23	23	23	23	23	23	23	23	23
Creditors Due Within One Year	3 620	4 342	3 298	14 315	15 212	12 402
Number Shares Allotted	18	23	23	23	23
Other Operating Charges Format2					5 600	5 600
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 379	5 129
Share Capital Allotted Called Up Paid	18	23	23	23	23
Turnover Gross Operating Revenue					5 600	5 600

Company staff

David D.

Role: Director

Appointed: 21 May 2007

Latest update: 15 February 2024

David D.

Role: Secretary

Appointed: 21 May 2007

Latest update: 15 February 2024

Steven D.

Role: Director

Appointed: 21 May 2007

Latest update: 15 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moss House Court Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

David D.

Steven D.

Anthony J.

Accounts Documents

Company filings

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