Founded in 2009, Moss Environmental, classified under reg no. 07088672 is an active company. Currently registered at Laurel House BL1 4QZ, Bolton the company has been in the business for fifteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Tuesday 26th January 2010 Moss Environmental Ltd is no longer carrying the name Hillstoke.
The company has one director. Ian M., appointed on 27 November 2009. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Laurel House |
| Office Address2 | 173 Chorley New Rd |
| Town | Bolton |
| Post code | BL1 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 07088672 |
| Date of Incorporation | Fri, 27th Nov 2009 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2009
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Ian M. This PSC and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Hillstoke | January 26, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 22 806 | 15 545 | 17 958 | 54 758 | 46 872 | 65 006 |
| Net Assets Liabilities | 138 | -14 577 | 7 767 | |||
| Cash Bank On Hand | 48 908 | 28 639 | 52 599 | |||
| Debtors | 5 850 | 18 233 | 12 407 | |||
| Other Debtors | 1 433 | |||||
| Property Plant Equipment | 226 | 15 | 5 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 475 | 33 169 | 47 217 | 50 523 | 47 622 | |
| Fixed Assets | 1 255 | 68 | 634 | 226 | ||
| Net Current Assets Liabilities | 4 795 | 70 | -15 211 | 7 541 | -3 651 | 17 384 |
| Provisions For Liabilities Balance Sheet Subtotal | 238 | |||||
| Total Assets Less Current Liabilities | 6 050 | 138 | -14 577 | 7 767 | -3 636 | 17 389 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 879 | 4 090 | 4 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 10 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 39 276 | 50 312 | 41 597 | |||
| Other Taxation Social Security Payable | 4 134 | -816 | 4 595 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 105 | 4 105 | ||||
| Trade Creditors Trade Payables | 3 807 | 1 027 | 1 430 | |||
| Trade Debtors Trade Receivables | 5 850 | 16 800 | 12 407 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1st Floor Waterside House Waterside Drive Wigan Lancashire WN3 5AZ. Change occurred on Tuesday 19th December 2023. Company's previous address: Laurel House 173 Chorley New Rd Bolton Lancashire BL1 4QZ. filed on: 19th, December 2023 |
address | Free Download (1 page) |
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