R H Moss & Co Limited in Nottingham, NG10 3FX

Description

Data updated on: 01-11-2023

R H Moss & Co Limited with reg. no. 07731136 has been in this business field for thirteen years. The Private Limited Company is officially located at 46 Netherfield Road, Long Eaton, Nottingham and their postal code is NG10 3FX. The company's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. The company's most recent annual accounts were submitted for the period up to 31st August 2022 and the most recent annual confirmation statement was submitted on 2nd September 2023.

Our info about this particular company's members indicates there are two directors: Kirsty B. and Daniel B. who joined the company's Management Board on 2021-09-07 and 2016-01-12. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Daniel B., who was chosen by this limited company thirteen years ago.

Daniel B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-7 103	-7 277

Balance Sheet
Current Assets	7 533	10 110	11 188	24 373	28 521	35 567	43 756	28 442
Net Assets Liabilities			6 444	6 633	9 574	96	126	203
Net Assets Liabilities Including Pension Asset Liability	-7 103	-7 277

Capital & Reserves
Shareholder Funds	-7 103	-7 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 133	1 165	-800	-800	-800	-800
Average Number Employees During Period				1	1	1	2	2
Creditors			21 411	20 312	7 662	29 238	31 149	43 326
Fixed Assets	8 620	7 057	5 792	19 542	14 825	18 733	20 549	43 515
Net Current Assets Liabilities	-13 999	-12 923	10 003	4 228	3 211	11 401	11 526	814
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			220	167	239	239	252
Provisions For Liabilities Balance Sheet Subtotal			1 100	3 713
Total Assets Less Current Liabilities	-5 379	-5 866	4 211	23 770	18 036	30 134	32 075	44 329
Amount Specific Advance Or Credit Directors						10 093	8 638	4 619
Amount Specific Advance Or Credit Made In Period Directors						10 093	8 638	4 619
Amount Specific Advance Or Credit Repaid In Period Directors							-10 093	-8 638
Creditors Due Within One Year	21 532	23 033
Provisions For Liabilities Charges	1 724	1 411

Company staff

Kirsty B.

Role: Director

Appointed: 07 September 2021

Latest update: 24 April 2024

Daniel B.

Role: Director

Appointed: 12 January 2016

Latest update: 24 April 2024

Daniel B.

Role: Secretary

Appointed: 05 August 2011

Latest update: 24 April 2024

People with significant control

Daniel B.

Notified on 6 August 2019

Nature of control:

substantial control or influence

Alick B.

Notified on 5 August 2016

Ceased on 4 August 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

R H Moss & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty B.

Daniel B.

Daniel B.

Alick B.

People with significant control

Daniel B.

Alick B.

Accounts Documents

Company filings

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