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G.D. Moss Associates Limited (No: 02920585)

Address: LAKEVIEW HOUSE, 4 WOODBROOK CRESCENT, BILLERICAY, ESSEX, CM12 0EQ

Status: Active

Incorporated: 19-Apr-1994

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 05-Mar-2025

Industry Class: 96090 - Other service activities n.e.c.

Current Director: GREGORY DOUGLAS MOSS ( DOB: Sep-1947   From: Apr-1994  )

Current Secretary: MARGARET MOSS ( DOB: Nov-1950   From: Apr-1994  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Apr-1994   To: Apr-1994  )

Persons of Significant Control:

Mrs Margaret Moss, Potash Cottage Cobblers Green, Felsted, Great Dunmow, Essex, CM6 3LX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-06)

Mr Gregory Douglas Moss, Potash Cottage Cobblers Green, Felsted, Great Dunmow, Essex, CM6 3LX, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2017-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 480,653 480,523 776,330 930,334 930,267 760,214 760,171 760,136 0.0,480653.0,480523.0,776330.0,930334.0,930267.0,760214.0,760171.0,760136.0
Fixed assets / Property, plant and equipment 653 523 418 334 267 214 171 136 0.0,653.0,523.0,418.0,334.0,267.0,214.0,171.0,136.0
Fixed assets / Investment property 480,000 480,000 775,912 930,000 930,000 760,000 760,000 760,000 0.0,480000.0,480000.0,775912.0,930000.0,930000.0,760000.0,760000.0,760000.0
Current assets 96,437 38,372 8,941 1,914 14,591 145,846 164,806 83,310 0.0,96437.0,38372.0,8941.0,1914.0,14591.0,145846.0,164806.0,83310.0
Current assets / Debtors 250 250 250 250 250 250 250 250 0.0,250.0,250.0,250.0,250.0,250.0,250.0,250.0,250.0
Current assets / Cash at bank and on hand 96,187 38,122 8,691 1,664 14,341 145,596 164,556 83,060 0.0,96187.0,38122.0,8691.0,1664.0,14341.0,145596.0,164556.0,83060.0
Net current assets (liabilities) 23,745 30,295 -260,539 -390,001 -378,067 -198,597 -178,908 -169,657 0.0,23745.0,30295.0,-260539.0,-390001.0,-378067.0,-198597.0,-178908.0,-169657.0
Total assets less current liabilities 504,398 510,818 515,791 540,333 552,200 561,617 581,263 590,479 0.0,504398.0,510818.0,515791.0,540333.0,552200.0,561617.0,581263.0,590479.0
Provisions for liabilities, balance sheet subtotal 10,374 6,902 10,468 11,470 11,470 10,913 10,913 14,359 0.0,10374.0,6902.0,10468.0,11470.0,11470.0,10913.0,10913.0,14359.0
Net assets (liabilities) 494,024 503,916 505,323 528,863 540,730 550,704 570,350 576,120 0.0,494024.0,503916.0,505323.0,528863.0,540730.0,550704.0,570350.0,576120.0
Equity / share capital and reserves 494,024 503,916 505,323 528,863 540,730 550,704 570,350 576,120 0.0,494024.0,503916.0,505323.0,528863.0,540730.0,550704.0,570350.0,576120.0
History Chart

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