Steve Moss Associates Limited in Manchester, M16 0QQ

Description

Data updated on: 12-11-2020

Steve Moss Associates came into being in 2008 as a company enlisted under no 06761852, located at M16 0QQ Manchester at 11 Warwick Road. The firm's last known status was dissolved. Steve Moss Associates had been offering its services for at least twelve years.

This company was supervised by a solitary director: Stephen M., who was arranged to perform management duties on 2008-12-01.

Executives who controlled the firm include: Stephen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 440	35 362	49 958	69 691	36 947

Balance Sheet
Cash Bank In Hand	39 120	16 481	47 711	61 078	56 184
Current Assets	39 120	48 410	57 144	63 937	56 184
Debtors		31 929	9 433	2 859
Net Assets Liabilities Including Pension Asset Liability	28 440	35 362	49 958	69 691	36 947
Tangible Fixed Assets	20 622	15 210	7 648	27 591	19 058
Net Assets Liabilities						2 215	2 215

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 438	35 360	49 956	69 689	36 945
Shareholder Funds	28 440	35 362	49 958	69 691	36 947

Other Financial Data
Creditors					34 484	2 215	2 215
Creditors Due After One Year	7 082	1 770
Creditors Due Within One Year	20 096	23 447	13 304	16 356	34 484
Fixed Assets					19 058
Net Current Assets Liabilities	19 024	24 963	43 840	47 581	21 700	2 215	2 215
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 124	3 041	1 530	5 481	3 811
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 769	244	27 852
Tangible Fixed Assets Cost Or Valuation	28 750	30 519	30 763	34 549
Tangible Fixed Assets Depreciation	8 128	15 309	23 115	6 958	15 491
Tangible Fixed Assets Depreciation Charged In Period		7 181	7 806	1 894	8 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 051
Tangible Fixed Assets Disposals				24 066
Total Assets Less Current Liabilities	39 646	40 173	51 488	75 172	40 758	2 215	2 215
Advances Credits Directors	5 383	24 143	794	9 999	33 817
Advances Credits Made In Period Directors	203	67 325	33 312	21 147
Advances Credits Repaid In Period Directors	1 129	37 799	56 661	31 940

Company staff

Alison M.

Role: Secretary

Appointed: 01 December 2008

Latest update: 12 March 2023

Stephen M.

Role: Director

Appointed: 01 December 2008

Latest update: 12 March 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	15 December 2019
Confirmation statement last made up date	01 December 2018

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Steve Moss Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Stephen M.

People with significant control

Stephen M.

Alison M.

Accounts Documents

Company filings

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