Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
G.D. Moss Associates Limited
- Incorporated
- 19 April 1994 (32 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- Gregory Douglas MossMargaret Moss
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Lakeview House4 Woodbrook CrescentBillericayCM12 0EQ
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 19 April 1994
British
Born September 1947 (79)
Officer history (1 former)
19 April 1994
19 April 1994
19 April 1994
19 April 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born September 1947 (79)
Margaret Moss
Individual · Notified 6 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1950
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £610,586
- Cash
- £94,468
- Debt Ratio
- 29%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £760,534 | £760,109 | £760,136 | £760,171 | £760,214 | £930,267 |
| Current Assets | £94,719 | £88,566 | £83,310 | £164,806 | £145,846 | £14,591 |
| Debtors | £251 | £250 | £250 | £250 | £250 | £250 |
| Cash | £94,468 | £88,316 | £83,060 | £164,556 | £145,596 | £14,341 |
| Creditors (< 1 year) | £239,870 | £252,967 | £343,714 | £344,443 | £392,658 | |
| Net Current Assets | (£135,589) | (£151,304) | (£169,657) | (£178,908) | (£198,597) | (£378,067) |
| Net Assets | £610,586 | £594,446 | £576,120 | £570,350 | £550,704 | £540,730 |
| Shareholder Funds | £610,586 | £594,446 | £576,120 | £570,350 | £550,704 | £540,730 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with updates | 19 April 2026 | ||
| 10 November 2025 | Total exemption full accounts | 30 April 2025 | ||
| 7 May 2025 | Confirmation statement with no updates | 19 April 2025 | ||
| 15 October 2024 | Total exemption full accounts | 30 April 2024 | ||
| 24 April 2024 | Confirmation statement with no updates | 19 April 2024 |
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