Challinor Moss Limited

Active09255293 Private limited company
Incorporated
8 October 2014 (12 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Katherine Challinor-Moss
Owned by
Katherine Challinor-Moss
Charles David Moss
Accounts type
Micro entity
Region
East Midlands
Address
41 Clarence Road
Chesterfield
S40 1LH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 October 2027
Last conf. stmt
8 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 8 October 2014
British
Born January 1973 (53)
Challinor-Moss, Katherine
Director · Appointed 8 October 2014
British
Born March 1977 (49)

Ownership 2 active

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

Katherine Challinor-Moss
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1977 (49)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1973 (53)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£1,178,361
Employees
2
Debt Ratio
0%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £243,559 £401,215 £840,397 £1,209,951 £1,260,293 £1,178,361
Balance sheet detail
202520242023202220212020
Fixed Assets£508,222£502,296£527,446£470,453£479,313£100,038
Current Assets£670,491£904,642£735,191£664,907£200,087£147,943
Creditors (< 1 year)£145,961£52,297£294,129£276,505£3,022
Net Current Assets£671,089£758,957£683,381£370,778(£76,418)£144,921
Net Assets£1,178,361£1,260,293£1,209,951£840,397£401,215£243,559
Shareholder Funds£1,178,361£1,260,293£1,209,951£840,397£401,215£243,559

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Confirmation statement with updates8 October 2026
6 December 2025Micro company accounts31 March 2025
27 October 2025Confirmation statement with updates8 October 2025
4 November 2024Confirmation statement with updates8 October 2024
16 September 2024Micro company accounts31 March 2024
Show all recent filings

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