Founded in 2013, Ng Moss Services, classified under reg no. 08576236 is an active company. Currently registered at The Pippins TN6 2SY, Crowborough the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
There is a single director in the company at the moment - Noel M., appointed on 19 June 2013. In addition, a secretary was appointed - Kay M., appointed on 19 June 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Pippins |
| Office Address2 | Eridge Road |
| Town | Crowborough |
| Post code | TN6 2SY |
| Country of origin | United Kingdom |
| Registration Number | 08576236 |
| Date of Incorporation | Wed, 19th Jun 2013 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2013
Position: Secretary
Appointed: 19 June 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Noel M. This PSC and has 75,01-100% shares.
Noel M.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 688 | 105 857 | 82 713 | ||||
| Current Assets | 96 518 | 134 613 | 97 169 | 91 199 | 112 040 | 140 964 | 148 823 |
| Debtors | 48 830 | 28 756 | 16 793 | ||||
| Net Assets Liabilities | 65 881 | 103 941 | 86 516 | 77 441 | 89 696 | 111 303 | 111 387 |
| Other Debtors | 1 787 | 1 481 | 2 337 | ||||
| Property Plant Equipment | 11 705 | 9 941 | 8 237 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -493 | -400 | -400 | -400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 235 | 15 453 | 15 778 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 390 | 14 815 | 8 081 | ||||
| Creditors | 40 565 | 39 098 | 19 970 | 26 297 | 32 243 | 38 277 | 43 581 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | 2 421 | |||||
| Disposals Property Plant Equipment | 140 | 3 481 | |||||
| Fixed Assets | 11 705 | 9 941 | 8 237 | 11 410 | 9 141 | 7 858 | 5 259 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 2 746 | |||||
| Net Current Assets Liabilities | 55 953 | 95 515 | 80 029 | 66 431 | 80 955 | 103 845 | 106 128 |
| Other Creditors | 12 209 | 9 660 | 6 177 | ||||
| Other Taxation Social Security Payable | 10 118 | 9 596 | 5 219 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 337 | 1 529 | 1 158 | 1 158 | 886 | ||
| Property Plant Equipment Gross Cost | 23 940 | 25 394 | 24 015 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 777 | 1 515 | 1 257 | ||||
| Total Assets Less Current Liabilities | 67 658 | 105 456 | 88 266 | 77 841 | 90 096 | 111 703 | 111 387 |
| Trade Creditors Trade Payables | 5 848 | 5 027 | 493 | ||||
| Trade Debtors Trade Receivables | 47 043 | 27 275 | 14 456 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
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