Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 21 November 2027
- Last conf. stmt
- 7 November 2026
Moss Consulting and Advisory Ltd
- Incorporated
- 4 November 2016 (10 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Vanessa Moss
- Owned by
- Peter David MossVanessa Moss
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Stables23B Lenten StreetAltonGU34 1HG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 November 2016
British
Born April 1959 (67)
Moss, Vanessa
Director · Appointed 4 November 2016
British
Born September 1961 (65)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1959 (67)
Vanessa Moss
Individual · Notified 4 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Cash
- £14,050
- Employees
- 12
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £19,566 | £42,550 | £33,536 | £43,986 | £37,373 | £5,564 | £2,491 |
| Current Assets | £34,735 | £48,674 | £92,803 | £50,140 | £65,171 | £121,233 | £26,470 |
| Debtors | £13,482 | £14,523 | £30,303 | £26,789 | £29,202 | £3,888 | £4,522 |
| Cash | £14,050 | £25,439 | £56,346 | £18,332 | £32,519 | £115,711 | £21,948 |
| Creditors (< 1 year) | £36,095 | £67,315 | £56,098 | £47,696 | £35,141 | £37,805 | £20,962 |
| Creditors (> 1 year) | £0 | £21,199 | £41,781 | £61,764 | £81,165 | ||
| Net Current Assets | (£1,360) | (£18,641) | £36,705 | £2,444 | £30,030 | £83,428 | £5,508 |
| Net Assets | £23,909 | £49,042 | £4,649 | £5,639 | £7,827 | ||
| Shareholder Funds | £18,206 | £23,909 | £49,042 | £4,649 | £5,639 | £7,827 | £7,999 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with updates | 7 November 2026 | ||
| 7 May 2026 | Total exemption full accounts | 30 November 2025 | ||
| 12 November 2025 | Confirmation statement with updates | 7 November 2025 | ||
| 7 May 2025 | Total exemption full accounts | 30 November 2024 | ||
| 12 November 2024 | Confirmation statement with updates | 7 November 2024 |
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