Company information:
Moss & Williamson Limited (No: 05449913)
Address: BOOTH STREET CHAMBERS, 32 BOOTH STREET, ASHTON-UNDER-LYNE, OL6 7LQ
Status: Active
Incorporated: 05-Nov-2005
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 25-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ANDREW ERNEST BOOTH ( DOB: Jan-1961 From: Jun-2005 )
Current Director: ANDREW ERNEST BOOTH ( DOB: Jan-1961 From: Jun-2005 )
Current Director: DAVID EVANS ( DOB: Sep-1954 From: Jun-2005 )
Current Director: MALCOLM GEORGE FOOTE ( DOB: Jul-1959 From: May-2005 )
Current Director: MALCOLM GEORGE FOOTE ( DOB: Jul-1959 From: May-2005 )
Current Director: PHILLIP LEE ( DOB: Jan-1955 From: May-2005 )
Current Director: STEVEN LUNDIE ( DOB: Apr-1990 From: Jan-2022 )
Current Director: CHRISTOPHER HARRY MCLEAN ( DOB: Feb-1953 From: Jun-2005 )
Current Secretary: PHILLIP LEE ( DOB: Jan-1955 From: May-2005 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-2005 To: May-2005 )
Persons of Significant Control:
Mr Andrew Ernest Booth, 27 Grange Road Bramhall, Stockport, Cheshire, SK7 3BD, England: Has significant influence or control (Notified: 2016-04-06)
Mr Malcolm George Foote, 27 Grange Road Bramhall, Stockport, Cheshire, SK7 3BD, England: Has significant influence or control (Notified: 2016-04-06)
Mr Phillip Lee, 27 Grange Road Bramhall, Stockport, Cheshire, SK7 3BD, England: Has significant influence or control (Notified: 2016-04-06)
Mr Christopher Harry Mclean, 27 Grange Road Bramhall, Stockport, Cheshire, SK7 3BD, England: Has significant influence or control (Notified: 2016-04-06)
Mr David Evans, 27 Grange Road Bramhall, Stockport, Cheshire, SK7 3BD, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 460,066 | 379,585 | 306,265 | 229,489 | 153,642 | 79,203 | 19,087 | 13,108 | 460066.0,379585.0,306265.0,229489.0,153642.0,79203.0,19087.0,13108.0 |
| Fixed assets / Intangible assets | 450,000 | 375,000 | 300,000 | 225,000 | 150,000 | 75,000 | 450000.0,375000.0,300000.0,225000.0,150000.0,75000.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 10,066 | 4,585 | 6,265 | 4,489 | 3,642 | 4,203 | 19,087 | 13,108 | 10066.0,4585.0,6265.0,4489.0,3642.0,4203.0,19087.0,13108.0 |
| Current assets | 1,848,160 | 2,285,983 | 2,298,087 | 2,323,282 | 2,652,411 | 2,699,544 | 2,463,615 | 2,534,970 | 1848160.0,2285983.0,2298087.0,2323282.0,2652411.0,2699544.0,2463615.0,2534970.0 |
| Current assets / Debtors | 1,614,705 | 1,933,263 | 1,767,794 | 1,755,107 | 1,851,123 | 1,622,466 | 1,530,396 | 1,546,121 | 1614705.0,1933263.0,1767794.0,1755107.0,1851123.0,1622466.0,1530396.0,1546121.0 |
| Current assets / Cash at bank and on hand | 233,455 | 352,720 | 530,293 | 568,175 | 801,288 | 1,077,078 | 933,219 | 988,849 | 233455.0,352720.0,530293.0,568175.0,801288.0,1077078.0,933219.0,988849.0 |
| Net current assets (liabilities) | 1,131,845 | 1,391,023 | 1,463,631 | 1,534,161 | 1,695,510 | 1,681,045 | 1,735,905 | 1,768,896 | 1131845.0,1391023.0,1463631.0,1534161.0,1695510.0,1681045.0,1735905.0,1768896.0 |
| Total assets less current liabilities | 1,591,911 | 1,770,608 | 1,769,896 | 1,763,650 | 1,849,152 | 1,760,248 | 1,754,992 | 1,782,004 | 1591911.0,1770608.0,1769896.0,1763650.0,1849152.0,1760248.0,1754992.0,1782004.0 |
| Net assets (liabilities) | 567,345 | 696,858 | 740,769 | 763,650 | 849,152 | 760,248 | 754,992 | 782,004 | 567345.0,696858.0,740769.0,763650.0,849152.0,760248.0,754992.0,782004.0 |
| Equity / share capital and reserves | 567,345 | 696,858 | 740,769 | 763,650 | 849,152 | 760,248 | 754,992 | 782,004 | 567345.0,696858.0,740769.0,763650.0,849152.0,760248.0,754992.0,782004.0 |