Moose Accounting Limited

Active07855542 Private limited company
Incorporated
21 November 2011 (14 years)
Previously known as
John Cumberlidge Limited (until 30 August 2012)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Owned by
Barry Inglis Cumberlidge
Accounts type
Unaudited abridged
Region
West Midlands
Address
Moose Accounting Studio 520 Green House
Custard Factory
Gibb Street
Birmingham
B9 4DP

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
5 May 2027
Last conf. stmt
21 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2013
British
Born June 1981 (45)
Officer history (1 former)
15 March 2023
Resigned Cumberlidge, John Fyfe as Director
1 October 2013
Appointed Cumberlidge, Barry Inglis as Director
21 November 2011
Appointed Cumberlidge, John Fyfe as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1981 (45)
Former controllers (1)
21 April 2025
Ceased John Fyfe Cumberlidge — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£6,342
Employees
1

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 £14,690 £62,239 (£5,129) £40,272 (£7,932) £6,342
Balance sheet detail
202520242023202220212020
Fixed Assets£4,741£4,742£4,742£4,741£4,291£4,159
Current Assets£181£49,511£81,455£36,584£31,131
Cash£744£7,875£222£475£1,069
Creditors (< 1 year)£11,083£3,932£11,734£51,223£20,600
Creditors (> 1 year)£8,923£25,715£40,102£32,500
Net Current Assets£11,083(£3,751)£61,245£30,232£90,448£10,531
Net Assets£6,342(£7,932)£40,272(£5,129)£62,239£14,690
Shareholder Funds£6,342(£7,932)£40,272(£5,129)£62,239£14,690

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 April 2026Confirmation statement with no updates21 April 2026
1 February 2026Unaudited abridged accounts30 April 2025
23 April 2025Cessation of a person with significant control
23 April 2025Confirmation statement with updates21 April 2025
26 February 2025Confirmation statement with no updates21 February 2025
Show all recent filings

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