Filing status
- Accounts due
- 27 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 28 September 2026
- Last conf. stmt
- 14 September 2025
Moss Joinery Limited
- Incorporated
- 24 November 1999 (26 years)
- Industry
- Manufacture of other builders' carpentry and joinery (16230)
- Directors
- John Barnes
- Owned by
- Matthew Barnes
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 38 Foxmoor BusinessChelstonWellingtonTA21 9PH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 May 2007
British
Born September 1976 (50)
Barnes, Jean Carol
Secretary · Appointed 25 November 2002
British
Barnes, John
Director · Appointed 18 May 2000
British
Born July 1948 (78)
Officer history (6 former)
1 May 2007
30 April 2005
Resigned Barnes, John as Secretary
25 November 2002
25 November 2002
Appointed Barnes, John as Secretary
25 November 2002
Appointed Barnes, Jean Carol as Secretary
25 November 2002
Resigned Weston, David as Director
27 June 2000
27 June 2000
Resigned Barnes, John as Secretary
18 May 2000
Appointed Barnes, John as Director
24 November 1999
24 November 1999
24 November 1999
24 November 1999
24 November 1999
Appointed Barnes, John as Secretary
24 November 1999
Appointed Weston, David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Barnes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1976 (50)
Former controllers (1)
30 April 2021
Ceased John Barnes — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £59,567
- Cash
- £39,793
- Employees
- 7
- Debt Ratio
- 74%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £96,244 | £126,845 | £137,424 | £71,437 | £79,374 | £49,653 |
| Current Assets | £131,311 | £114,791 | £210,309 | £135,655 | £121,740 | £104,146 |
| Debtors | £69,668 | |||||
| Cash | £39,793 | |||||
| Creditors (< 1 year) | £125,889 | £88,278 | £136,908 | £119,061 | £86,331 | £130,622 |
| Creditors (> 1 year) | £21,175 | £40,464 | £83,350 | £61,787 | £92,042 | £8,289 |
| Net Current Assets | £5,422 | £26,513 | £73,401 | £16,594 | £35,409 | (£26,476) |
| Net Assets | £59,567 | £81,157 | £115,350 | £14,969 | £16,716 | £3,108 |
| Shareholder Funds | £81,157 | £115,350 | £14,969 | £16,716 | £3,108 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 24 September 2025 | Confirmation statement with no updates | 14 September 2025 | ||
| 1 September 2025 | Micro company accounts | 27 April 2024 | ||
| 11 April 2025 | Previous accounting period shortened | |||
| 13 January 2025 | Previous accounting period shortened |
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