Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
F.A. Moss Ltd
- Incorporated
- 22 April 2005 (21 years)
- Previously known as
- Yelleau Limited (until 28 February 2007)This list may be incomplete. See all names on Companies House
- Industry
- Public relations and communications activities (70210)
- Directors
- Carol Anne Moss
- Owned by
- Carol Anne MossChristopher Frederick Moss
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Oak Tree BarnHamstead MarshallNewburyRG20 0JH
Officers 3 active
Officer details are public data from the Companies House register.
Moss, Carol Anne
Director · Appointed 31 March 2016
British
Born March 1954 (72)
Moss, Carol Anne
Secretary · Appointed 22 April 2005
British
Director · Appointed 22 April 2005
British
Born November 1953
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carol Anne Moss
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1954 (72)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1953
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £2,843
- Cash
- £63,811
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,845 | £29,513 | £36,000 | £36,357 | £23,994 | £22,129 |
| Current Assets | £169,638 | £189,327 | £247,089 | £258,123 | £130,593 | £154,606 |
| Debtors | £33,000 | £1,202 | £20,069 | £801 | £10,624 | |
| Cash | £63,811 | £96,883 | £162,695 | £120,461 | £95,429 | £128,579 |
| Creditors (< 1 year) | £211,258 | £113,513 | £105,527 | |||
| Net Current Assets | (£18,002) | (£21,931) | (£18,374) | £22,604 | £17,080 | £49,079 |
| Net Assets | £2,843 | £7,582 | £17,626 | £58,961 | £41,074 | £71,208 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with updates | 24 April 2026 | ||
| 19 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 28 April 2025 | Confirmation statement with updates | 24 April 2025 | ||
| 27 November 2024 | Total exemption full accounts | 30 April 2024 | ||
| 28 April 2024 | Confirmation statement with updates | 24 April 2024 |
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