Founded in 2016, David Moss Commercial Management, classified under reg no. 09967449 is an active company. Currently registered at 55 Pheasant Close SN3 5HT, Swindon the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. David M., appointed on 25 January 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Pheasant Close |
| Town | Swindon |
| Post code | SN3 5HT |
| Country of origin | United Kingdom |
| Registration Number | 09967449 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 301 | 82 794 | 68 023 | ||||
| Current Assets | 51 258 | 85 120 | 75 142 | 80 973 | 54 788 | 74 223 | 114 334 |
| Debtors | 5 957 | 2 326 | 7 119 | ||||
| Property Plant Equipment | 643 | 367 | 92 | ||||
| Net Assets Liabilities | 64 948 | 94 315 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 354 | 149 | 278 | 18 | 52 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 205 | 285 | 70 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 129 | 26 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 460 | 735 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 153 | 14 793 | 11 169 | ||||
| Creditors | 22 274 | 18 792 | 17 275 | 14 042 | 1 884 | 9 687 | 18 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 276 | 275 | ||||
| Net Current Assets Liabilities | 28 984 | 66 328 | 57 867 | 66 931 | 52 904 | 64 961 | 95 480 |
| Property Plant Equipment Gross Cost | 827 | 827 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 827 | ||||||
| Total Assets Less Current Liabilities | 29 627 | 66 695 | 57 959 | 66 931 | 52 904 | 64 961 | 95 480 |
| Trade Debtors Trade Receivables | 1 972 | 6 971 | |||||
| Fixed Assets | 92 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 1 165 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 0 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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