Moss Construction Services Ltd was dissolved on 2021-11-30.
Moss Construction Services was a private limited company that was located at The Stables, Church Walk, Daventry, NN11 4BL, Northamptonshire, ENGLAND. Its net worth was estimated to be roughly 100 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally started on 2016-03-08) was run by 1 director.
Director Robert M. who was appointed on 08 March 2016.
The company was classified as "other construction installation" (43290).
The most recent confirmation statement was filed on 2021-03-08 and last time the statutory accounts were filed was on 30 September 2019.
| Office Address | The Stables |
| Office Address2 | Church Walk |
| Town | Daventry |
| Post code | NN11 4BL |
| Country of origin | United Kingdom |
| Registration Number | 10049591 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Tue, 22nd Mar 2022 |
| Last confirmation statement dated | Mon, 8th Mar 2021 |
Position: Director
Appointed: 08 March 2016
Robert 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-09-30 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 859 | 5 133 | 2 624 | |
| Current Assets | 18 588 | 21 272 | 9 809 | |
| Debtors | 15 729 | 16 139 | 7 185 | |
| Net Assets Liabilities | 599 | 1 043 | 178 | |
| Other Debtors | 11 097 | 12 422 | 7 185 | |
| Property Plant Equipment | 14 202 | 10 921 | ||
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 735 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 735 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 3 638 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 12 612 | 10 197 | 9 631 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | 327 | 7 051 | |
| Disposals Property Plant Equipment | 9 000 | 1 708 | 14 559 | |
| Finance Lease Liabilities Present Value Total | 12 612 | 10 197 | ||
| Increase Decrease In Property Plant Equipment | 22 094 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 523 | 3 205 | 3 413 | |
| Net Current Assets Liabilities | 1 814 | 2 394 | 178 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 10 202 | 9 516 | 1 987 | |
| Other Taxation Social Security Payable | 4 471 | 5 607 | 6 472 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 094 | 14 559 | ||
| Provisions | 2 805 | 2 075 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 805 | 2 075 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 802 | 1 465 | ||
| Total Assets Less Current Liabilities | 16 016 | 13 315 | 178 | |
| Trade Creditors Trade Payables | 1 340 | 1 172 | ||
| Trade Debtors Trade Receivables | 4 632 | 3 717 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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