Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
Paul Mosey Plumbing & Heating Limited
- Incorporated
- 13 May 2008 (18 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Owned by
- Paul Russell MoseyLisa Mosey
- Accounts type
- Micro entity
- Region
- North West
- Address
- 2 Low Score CragGrasmereAmblesideLA22 9QB
Officers 2 active
Officer details are public data from the Companies House register.
Mosey, Lisa
Secretary · Appointed 13 May 2008
British
Born November 1967
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1967
Lisa Mosey
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1970 (56)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£13,660)
- Employees
- 1
- Debt Ratio
- 164%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,386 | £4,616 | £5,771 | £6,217 | £7,736 | £8,778 | £10,973 |
| Current Assets | £18,123 | £23,573 | £27,576 | £15,128 | £23,896 | £4,343 | £5,901 |
| Debtors | £3,847 | £2,039 | £3,998 | £16,962 | £363 | £2,348 | |
| Cash | £15,947 | £23,474 | £9,360 | £6,384 | £3,632 | £3,303 | |
| Creditors (< 1 year) | £34,239 | £36,876 | £38,073 | £36,492 | £48,149 | £42,573 | £28,774 |
| Net Current Assets | (£15,628) | (£13,303) | (£10,497) | (£21,364) | (£24,253) | (£38,230) | (£22,873) |
| Net Assets | (£13,660) | (£9,565) | (£5,823) | (£16,329) | (£17,879) | (£31,120) | (£13,985) |
| Shareholder Funds | (£13,660) | (£9,565) | (£5,823) | (£16,329) | (£17,879) | (£13,985) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Confirmation statement with updates | 1 May 2026 | ||
| 9 February 2026 | Micro company accounts | 30 June 2025 | ||
| 13 May 2025 | Confirmation statement with updates | 1 May 2025 | ||
| 14 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 May 2024 | Confirmation statement with no updates | 13 May 2024 |
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