Moss Feeds Limited in High Street DILHORNE STOKE-ON-TRENT

Moss Feeds Limited DILHORNE STOKE-ON-TRENT

Moss Feeds started in year 1969 as Private Limited Company with registration number 00948976. The Moss Feeds company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Dilhorne Stoke-on-trent at Home Farm. Postal code: ST10 2PE.

The firm has 2 directors, namely Janet M., Reginald M.. Of them, Janet M., Reginald M. have been with the company the longest, being appointed on 26 February 1991. As of 27 April 2024, there were 2 ex directors - Angela M., William M. and others listed below. There were no ex secretaries.

Moss Feeds Limited Address / Contact

Office Address	Home Farm
Office Address2	High Street
Town	Dilhorne Stoke-on-trent
Post code	ST10 2PE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00948976
Date of Incorporation	Fri, 28th Feb 1969
Industry	Manufacture of prepared feeds for farm animals
End of financial Year	30th June
Company age	55 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

Janet M.

Position: Secretary

Resigned:

Janet M.

Position: Director

Appointed: 26 February 1991

Reginald M.

Position: Director

Appointed: 26 February 1991

Angela M.

Position: Director

Appointed: 26 February 1991

Resigned: 01 April 2013

William M.

Position: Director

Appointed: 26 February 1991

Resigned: 01 April 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Reginald M. This PSC and has 25-50% shares.

Reginald M.

Notified on	1 May 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	214 185	160 329

Balance Sheet
Cash Bank On Hand		100	42 137	12 355	33 533	16 956	42 601	15 779	25 359
Current Assets	210 408	215 721	54 840	35 881	210 067	116 537	110 092	92 951	102 844
Debtors	180 308	185 376	11 703	19 099	174 750	94 181	62 296	73 172	77 485
Net Assets Liabilities		130 713	245 425	231 354	137 668	125 762	143 864	205 383	221 517
Property Plant Equipment		81 046	7 649	6 884	6 195	5 576	5 018	4 516	6 179
Total Inventories		30 245	1 000	4 427	1 784	5 400	5 195	4 000
Cash Bank In Hand	100	100
Stocks Inventory	30 000	30 245
Tangible Fixed Assets	90 076	81 046

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	23 705	-30 151
Shareholder Funds	214 185	160 329

Other
Accumulated Depreciation Impairment Property Plant Equipment		196 101	851	1 616	2 305	2 924	3 482	3 984	4 671
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		316 438	18 405	12 752	280 083	197 840	160 583	126 421	121 843
Fixed Assets	270 076	261 046	247 649	246 884	246 195	245 576	245 018	304 516	306 179
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								60 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								60 000
Increase From Depreciation Charge For Year Property Plant Equipment			850	765	689	619	558	502	687
Investment Property		180 000	240 000	240 000	240 000	240 000	240 000	300 000	300 000
Investment Property Fair Value Model					240 000	240 000	240 000	300 000
Net Current Assets Liabilities	-55 891	-100 717	36 435	23 129	-70 016	-81 303	-50 491	-33 470	-18 999
Property Plant Equipment Gross Cost		277 147	8 500	8 500	8 500	8 500	8 500	8 500	10 850
Provisions For Liabilities Balance Sheet Subtotal		29 616	38 659	38 659	38 511	38 511	50 663	65 663	65 663
Total Additions Including From Business Combinations Property Plant Equipment			8 500						2 350
Total Assets Less Current Liabilities	214 185	160 329	284 084	270 013	176 179	164 273	194 527	271 046	287 180
Bank Overdrafts		80 552
Creditors Due Within One Year	266 299	316 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment			196 100
Disposals Property Plant Equipment			277 147
Issue Bonus Shares Decrease Increase In Equity			32 280
Number Shares Allotted		200
Number Shares Issued Fully Paid					200	200
Par Value Share		1			1	1
Profit Loss			146 992	-14 071	26 314	-11 906
Revaluation Reserve	190 280	190 280
Secured Debts	47 397	80 552
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	343 417	277 147
Tangible Fixed Assets Depreciation	253 341	196 101

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 31st, March 2022	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 13th, September 2017	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2016/06/30 filed on: 29th, June 2017	accounts	Free Download (3 pages)
AA01	Extension of accounting period to 2016/09/30 from 2016/06/30 filed on: 28th, February 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 9th, May 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 13th, April 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 1st, May 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 3rd, April 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 27th, March 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 30th, March 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 7th, April 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 30th, April 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 12th, August 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 18th, May 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 18th, May 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 3rd, May 2006	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 3rd, May 2006	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 16th, May 2005	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 16th, May 2005	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2003/06/30 filed on: 18th, May 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2003/06/30 filed on: 18th, May 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2002/06/30 filed on: 3rd, May 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2002/06/30 filed on: 3rd, May 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2001/06/30 filed on: 24th, April 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2001/06/30 filed on: 24th, April 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 23rd, May 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 23rd, May 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 10th, May 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 10th, May 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/06/30 filed on: 29th, April 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1998/06/30 filed on: 29th, April 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1997/06/30 filed on: 3rd, December 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1997/06/30 filed on: 3rd, December 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1996/06/30 filed on: 19th, January 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1996/06/30 filed on: 19th, January 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1995/06/30 filed on: 28th, March 1996	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1995/06/30 filed on: 28th, March 1996	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1994/06/30 filed on: 10th, April 1995	accounts	Free Download (30 pages)
AA	Full accounts for the period ending 1994/06/30 filed on: 10th, April 1995	accounts	Free Download (30 pages)
AA	Full accounts for the period ending 1993/06/30 filed on: 25th, April 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/06/30 filed on: 25th, April 1994	accounts
AA	Small company accounts made up to 1992/06/30 filed on: 30th, April 1993	accounts	Free Download
AA	Small company accounts made up to 1992/06/30 filed on: 30th, April 1993	accounts
AA	Small company accounts made up to 1991/06/30 filed on: 7th, May 1992	accounts	Free Download
AA	Small company accounts made up to 1991/06/30 filed on: 7th, May 1992	accounts
AA	Small company accounts made up to 1990/06/30 filed on: 26th, April 1991	accounts
AA	Small company accounts made up to 1990/06/30 filed on: 26th, April 1991	accounts	Free Download
AA	Small company accounts made up to 1989/06/30 filed on: 8th, May 1990	accounts
AA	Small company accounts made up to 1989/06/30 filed on: 8th, May 1990	accounts	Free Download
AA	Small company accounts made up to 1988/06/30 filed on: 10th, May 1989	accounts	Free Download
AA	Small company accounts made up to 1988/06/30 filed on: 10th, May 1989	accounts
AA	Small company accounts made up to 1987/06/30 filed on: 20th, May 1988	accounts
AA	Small company accounts made up to 1987/06/30 filed on: 20th, May 1988	accounts	Free Download
AA	Full accounts for the period ending 1986/06/30 filed on: 23rd, March 1987	accounts	Free Download
AA	Full accounts for the period ending 1986/06/30 filed on: 23rd, March 1987	accounts

Moss Feeds Limited DILHORNE STOKE-ON-TRENT

Moss Feeds Limited Address / Contact

Company Information / Profile

Company staff

Janet M.

Janet M.

Reginald M.

Angela M.

William M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us