Founded in 2015, Mos Construction, classified under reg no. 09932501 is an active company. Currently registered at 211 Basingstoke Road RG2 0HX, Reading the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Maurice H., appointed on 30 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 211 Basingstoke Road |
| Town | Reading |
| Post code | RG2 0HX |
| Country of origin | United Kingdom |
| Registration Number | 09932501 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 30 December 2015
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Maurice H. The abovementioned PSC and has 75,01-100% shares.
Maurice H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 034 | 66 790 | 52 676 | 54 186 | 79 883 | 129 614 | 190 718 |
| Current Assets | 31 084 | 96 969 | 76 246 | 69 851 | 103 045 | 202 199 | 267 357 |
| Debtors | 6 050 | 30 179 | 23 570 | 15 665 | 23 162 | 72 585 | 76 639 |
| Net Assets Liabilities | 1 | 49 867 | 39 393 | 43 077 | 65 832 | 163 939 | 224 707 |
| Other Debtors | 15 665 | 23 162 | 72 585 | 76 639 | |||
| Cash Bank In Hand | 25 034 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 2 182 | 1 750 | 1 750 | 1 750 | |||
| Creditors | 31 083 | 47 102 | 36 853 | 26 774 | 37 213 | 38 260 | 42 650 |
| Loans From Directors | 27 984 | 25 013 | 29 350 | 15 950 | 21 915 | ||
| Net Current Assets Liabilities | 1 | 49 867 | 39 393 | 43 077 | 65 832 | 163 939 | 224 707 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 800 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 050 | 30 179 | 23 570 | ||||
| Taxation Social Security Payable | 3 099 | 19 907 | 5 753 | 9 074 | 13 548 | 38 260 | 40 850 |
| Creditors Due Within One Year | 31 083 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 24th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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