Ng Moss Services Ltd in Crowborough, TN6 2SY

Description

Data updated on: 01-11-2023

Ng Moss Services Ltd may be gotten hold of in The Pippins, Eridge Road in Crowborough. The area code is TN6 2SY. Ng Moss Services has been on the British market since it was started on 2013-06-19. The registration number is 08576236. This enterprise's SIC code is 71129 : Other engineering activities. The firm's most recent accounts were submitted for the period up to Fri, 30th Jun 2023 and the most recent confirmation statement was released on Sun, 18th Jun 2023.

According to the latest data, this business is administered by one director: Noel M., who was formally appointed on 2013-06-19. Moreover, the director's assignments are constantly assisted with by a secretary - Kay M., who was selected by this specific business on 2013-06-19.

Noel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	47 688	105 857	82 713
Current Assets	96 518	134 613	97 169	91 199	112 040	140 964	148 823
Debtors	48 830	28 756	16 793
Net Assets Liabilities	65 881	103 941	86 516	77 441	89 696	111 303	111 387
Other Debtors	1 787	1 481	2 337
Property Plant Equipment	11 705	9 941	8 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-493	-400	-400	-400
Accumulated Depreciation Impairment Property Plant Equipment	12 235	15 453	15 778
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	12 390	14 815	8 081
Creditors	40 565	39 098	19 970	26 297	32 243	38 277	43 581
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		96	2 421
Disposals Property Plant Equipment		140	3 481
Fixed Assets	11 705	9 941	8 237	11 410	9 141	7 858	5 259
Increase From Depreciation Charge For Year Property Plant Equipment		3 314	2 746
Net Current Assets Liabilities	55 953	95 515	80 029	66 431	80 955	103 845	106 128
Other Creditors	12 209	9 660	6 177
Other Taxation Social Security Payable	10 118	9 596	5 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 337	1 529	1 158	1 158	886
Property Plant Equipment Gross Cost	23 940	25 394	24 015
Provisions For Liabilities Balance Sheet Subtotal	1 777	1 515	1 257
Total Assets Less Current Liabilities	67 658	105 456	88 266	77 841	90 096	111 703	111 387
Trade Creditors Trade Payables	5 848	5 027	493
Trade Debtors Trade Receivables	47 043	27 275	14 456

Company staff

Noel M.

Role: Director

Appointed: 19 June 2013

Latest update: 30 April 2024

Kay M.

Role: Secretary

Appointed: 19 June 2013

Latest update: 30 April 2024

People with significant control

Noel M.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ng Moss Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel M.

Kay M.

People with significant control

Noel M.

Accounts Documents

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