Moss & Beecham Building Supplies Ltd is a private limited company that can be found at Lyndhurst, 1 Cranmer Street, Nottingham NG10 1NJ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 2 directors.
Director Philip B., appointed on 02 November 2017. Director Michael M., appointed on 02 November 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2022-11-01 and the due date for the following filing is 2023-11-15. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Lyndhurst |
| Office Address2 | 1 Cranmer Street |
| Town | Nottingham |
| Post code | NG10 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 11043489 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
Position: Director
Appointed: 02 November 2017
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 270 | 15 224 | 17 208 | 16 227 |
| Current Assets | 72 190 | 161 985 | 179 833 | 234 590 |
| Debtors | 27 130 | 79 350 | 52 124 | 88 753 |
| Net Assets Liabilities | -13 999 | 20 209 | 5 304 | 25 806 |
| Other Debtors | 21 497 | 56 350 | 40 209 | 40 042 |
| Property Plant Equipment | 15 027 | 6 375 | 1 500 | 14 237 |
| Total Inventories | 34 790 | 67 411 | 110 501 | 129 610 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 473 | 13 125 | 18 000 | 5 513 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 500 | 16 750 | ||
| Average Number Employees During Period | 3 | 4 | 5 | 5 |
| Corporation Tax Payable | 3 865 | 2 092 | 10 659 | |
| Creditors | 96 616 | 147 245 | 175 994 | 220 521 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 321 | |||
| Disposals Property Plant Equipment | 16 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 473 | 4 875 | 2 834 | |
| Net Current Assets Liabilities | -24 426 | 14 740 | 3 839 | 14 069 |
| Other Creditors | 16 080 | 3 850 | 3 859 | 3 250 |
| Other Taxation Social Security Payable | 7 657 | 30 295 | 42 321 | 49 205 |
| Property Plant Equipment Gross Cost | 19 500 | 19 500 | 19 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 906 | 35 | 2 500 | |
| Total Assets Less Current Liabilities | -9 399 | 21 115 | 5 339 | 28 306 |
| Trade Creditors Trade Payables | 72 879 | 109 235 | 127 722 | 157 407 |
| Trade Debtors Trade Receivables | 5 633 | 23 000 | 11 915 | 48 711 |
| Advances Credits Directors | 21 497 | 54 154 | 38 013 | 32 805 |
| Advances Credits Made In Period Directors | 78 783 | 115 149 | 66 116 | 14 932 |
| Advances Credits Repaid In Period Directors | 57 286 | 68 419 | 82 257 | 20 140 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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