Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Moon Consulting Limited
- Incorporated
- 13 March 2001 (25 years)
- Industry
- Financial management (70221) Management consultancy activities other than financial management (70229)Other activities of employment placement agencies (78109)
- Owned by
- Vanessa Louise FrostBrian Jeffrey Frost
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Old Fire StationLodway PillBristolBS20 0DH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born February 1964 (62)
Director · Appointed 20 February 2002
British
Born February 1962 (64)
Officer history (5 former)
30 November 2011
4 August 2006
7 July 2006
7 July 2006
7 July 2006
20 February 2002
20 February 2002
25 October 2001
25 October 2001
19 March 2001
19 March 2001
13 March 2001
13 March 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1962 (64)
British
Born February 1964 (62)
Holdings 1
Companies where Moon Consulting Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £19,265
- Employees
- 10
- Debt Ratio
- 83%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,477 | £30,466 | £34,084 | £17,285 | £24,183 | £32,244 |
| Current Assets | £85,226 | £102,154 | £193,144 | £134,858 | £160,577 | £125,971 |
| Creditors (< 1 year) | £104,413 | £82,277 | £111,170 | £87,860 | £109,656 | £87,503 |
| Creditors (> 1 year) | £15,711 | £18,595 | £21,479 | £12,841 | £16,292 | £19,743 |
| Net Current Assets | £7,499 | £36,274 | £88,218 | £61,657 | £50,921 | £38,468 |
| Net Assets | £19,265 | £48,145 | £100,823 | £47,676 | £58,812 | £50,969 |
| Shareholder Funds | £19,265 | £48,145 | £100,823 | £47,676 | £58,812 | £50,969 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 13 March 2026 | ||
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 18 March 2025 | Confirmation statement with no updates | 13 March 2025 | ||
| 16 December 2024 | Micro company accounts | 31 March 2024 | ||
| 19 March 2024 | Confirmation statement with no updates | 13 March 2024 |
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