Way Moss Limited in Thorpe Lea Road EGHAM

Way Moss Limited EGHAM

Founded in 1973, Way Moss, classified under reg no. 01117049 is an active company. Currently registered at 01 Meadlake Place TW20 8HE, Egham the company has been in the business for 51 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Derek W., appointed on 28 January 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Way Moss Limited Address / Contact

Office Address	01 Meadlake Place
Office Address2	Thorpe Lea Road
Town	Egham
Post code	TW20 8HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01117049
Date of Incorporation	Wed, 6th Jun 1973
Industry	Financial intermediation not elsewhere classified
End of financial Year	31st May
Company age	51 years old
Account next due date	Thu, 29th Feb 2024 (77 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated	Thu, 25th May 2023

Company staff

Derek W.

Position: Director

Appointed: 28 January 2022

Patrica W.

Position: Director

Resigned: 28 January 2022

Derek W.

Position: Secretary

Appointed: 09 September 1993

Resigned: 28 January 2022

Derek W.

Position: Director

Appointed: 31 May 1991

Resigned: 11 November 1998

Henry V.

Position: Secretary

Appointed: 31 May 1991

Resigned: 09 September 1993

People with significant control

The list of PSCs that own or control the company includes 5 names. As BizStats discovered, there is Philippa W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Felicity W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicola R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Philippa W.

Notified on	25 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Felicity W.

Notified on	25 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Nicola R.

Notified on	25 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Derek W.

Notified on	28 January 2022
Nature of control:	right to appoint and remove directors

Patricia W.

Notified on	6 April 2016
Ceased on	28 January 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	10 537	34 635

Balance Sheet
Cash Bank In Hand	1 385	5 467
Cash Bank On Hand		5 467	30 181	60 542	38 575	31 067	40 438	27 329	17 002
Current Assets	66 837	67 916	70 986	73 093	63 153	50 926	44 773	48 496	50 974
Debtors	13 744	10 004	680	5 090	1 401	3 492	1 207	8 069	21 126
Other Debtors		10 004	680	5 090	1 401	3 492	1 207	8 069	21 126
Property Plant Equipment		161	130	100	70	339	279	237	499
Tangible Fixed Assets	190	161

Reserves/Capital
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	-74 463	-50 365
Shareholder Funds	10 537	34 635

Other
Accumulated Amortisation Impairment Intangible Assets		17 895	17 895	17 895	17 895	17 895	17 895	17 895
Accumulated Depreciation Impairment Property Plant Equipment		10 511	10 542	10 572	10 602	10 662	10 722	10 764	10 949
Average Number Employees During Period					2	2	2	2	1
Creditors		33 442	21 085	18 382	14 158	7 914	7 514	40 921	55 829
Creditors Due Within One Year	56 490	33 442
Current Asset Investments	51 708	52 445	40 125	7 461	23 177	16 367	3 128	13 098	12 846
Disposals Decrease In Amortisation Impairment Intangible Assets									17 895
Disposals Intangible Assets									17 895
Fixed Assets	190	161	130	100	70	339	279	237	499
Increase From Depreciation Charge For Year Property Plant Equipment			31	30	30	60	60	42	185
Intangible Assets Gross Cost		17 895	17 895	17 895	17 895	17 895	17 895	17 895
Intangible Fixed Assets Aggregate Amortisation Impairment	17 895
Intangible Fixed Assets Cost Or Valuation	17 895
Net Current Assets Liabilities	10 347	34 474	49 901	54 711	48 995	43 012	37 259	7 575	-4 855
Number Shares Allotted		50 000
Number Shares Issued Fully Paid								50 000	50 000
Other Creditors		32 494	20 137	18 382	14 158	7 804	6 438	38 368	53 229
Other Reserves	35 000	35 000
Other Taxation Social Security Payable		948	948			109	1 075	2 553	2 600
Par Value Share		1						1	1
Property Plant Equipment Gross Cost		10 672	10 672	10 672	10 672	11 001	11 001	11 001	11 448
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	10 672
Tangible Fixed Assets Depreciation	10 482	10 511
Tangible Fixed Assets Depreciation Charged In Period		29
Total Additions Including From Business Combinations Property Plant Equipment						329			447
Total Assets Less Current Liabilities	10 537	34 635	50 031	54 811	49 065	43 351	37 538	7 812	-4 356
Trade Creditors Trade Payables						1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, March 2024	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, March 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 9th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 14th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 25th, February 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 3rd, January 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 30th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 9th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 18th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 4th, March 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 9th, March 2015	accounts	Free Download (5 pages)
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AA	Full accounts for the period ending 1986/05/31 filed on: 11th, February 1987	accounts
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Way Moss Limited EGHAM

Way Moss Limited Address / Contact

Company Information / Profile

Company staff

Derek W.

Patrica W.

Derek W.

Derek W.

Henry V.

People with significant control

Annual reports financial information

Company filings

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