W D Moser Limited in East Grinstead, RH19 4BG

Description

Data updated on: 01-11-2023

W D Moser Limited has existed in the UK for at least ten years. Started with Registered No. 08878207 in 2014, the company is based at 31 Stephenson Drive, East Grinstead RH19 4BG. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022/02/28 is the last time when the company accounts were filed.

As found in this particular enterprise's executives data, for ten years there have been two directors: Philip M. and Wolf M..

Wolf M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 273	25 036

Balance Sheet
Current Assets	86 496	88 324	81 868	71 974	62 651	80 583	52 636	69 399	48 896
Net Assets Liabilities		25 034	21 165	11 337	370	13 578	13 518	36 448	41 651
Cash Bank In Hand	45 125	50 364
Debtors	32 636	27 069
Stocks Inventory	8 735	10 891
Tangible Fixed Assets	1 053	2 349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 173	24 936
Shareholder Funds	4 273	25 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 362	807
Average Number Employees During Period					2	2	1	1	1
Creditors		65 637	66 859	66 278	60 971	69 205	42 718	38 759	9 360
Fixed Assets		2 349	5 375	4 920	2 085	2 200	3 600	7 170	2 922
Net Current Assets Liabilities	7 590	22 687	15 790	6 417	-1 715	11 378	9 918	30 640	39 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		620	781	721
Total Assets Less Current Liabilities	4 273	25 036	21 165	11 337	370	13 578	13 518	37 810	42 458
Creditors Due Within One Year	78 906	65 637
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Philip M.

Role: Director

Appointed: 05 February 2014

Latest update: 30 January 2024

Wolf M.

Role: Director

Appointed: 05 February 2014

Latest update: 30 January 2024

People with significant control

Wolf M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

W D Moser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Wolf M.

People with significant control

Wolf M.

Accounts Documents

Company filings

Filing category

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