Founded in 2017, Moss Contracts, classified under reg no. NI644133 is an active company. Currently registered at 36 Moss Road BT45 6LJ, Magherafelt the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Martina C., John C.. Of them, John C. has been with the company the longest, being appointed on 24 February 2017 and Martina C. has been with the company for the least time - from 22 December 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Moss Road |
Town | Magherafelt |
Post code | BT45 6LJ |
Country of origin | United Kingdom |
Registration Number | NI644133 |
Date of Incorporation | Fri, 24th Feb 2017 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martina C. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martina C.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 120 | |||||
Current Assets | 33 000 | 32 880 | 32 880 | 35 352 | 74 579 | 72 763 |
Net Assets Liabilities | -720 | -1 386 | -1 699 | -2 881 | 305 | -1 086 |
Total Inventories | 32 880 | 32 880 | 32 880 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 445 | 700 | 600 | 600 | ||
Bank Borrowings Overdrafts | 5 821 | 5 821 | ||||
Creditors | 33 720 | 34 266 | 34 579 | 37 533 | 73 674 | 73 249 |
Net Current Assets Liabilities | -720 | -1 386 | -1 254 | -2 181 | 905 | -486 |
Other Creditors | 33 720 | 28 445 | 28 445 | |||
Total Assets Less Current Liabilities | -720 | -1 386 | -1 254 | -2 181 | 905 | -486 |
Trade Creditors Trade Payables | 313 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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