Mosse Associates Limited
04714489 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-30 in 205 days
- Confirmation statement
- last made up 2026-03-27 · next due 2027-04-10
Registered office
30b SouthgateChichester
West Sussex
Po19 1dp
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£556,003
→0.0%
|
£555,892
↓59.6%
|
£1,374,661
↓10.8%
|
£1,541,304
↑0.8%
|
£1,529,739
|
| Current assets |
£1,144,967
↑6.5%
|
£1,075,228
↑509.9%
|
£176,290
↓42.9%
|
£308,825
↓17.6%
|
£374,594
|
| Cash |
£38,258
↓32.8%
|
£56,958
↓64.4%
|
£160,106
↓45.7%
|
£294,605
↓20.0%
|
£368,261
|
| Debtors |
£1,106,709
↑8.7%
|
£1,018,270
↑6191.8%
|
£16,184
↑13.8%
|
£14,220
↑124.5%
|
£6,333
|
| Net current assets |
£639,952
↓15.1%
|
£753,835
↑513.6%
|
£122,856
↓48.1%
|
£236,769
↓20.8%
|
£298,908
|
| Net assets | — |
— |
— |
£1,764,872
↓2.3%
|
£1,806,412
|
| Equity |
£1,195,955
↓8.7%
|
£1,309,727
↓12.5%
|
£1,497,517
↓15.1%
|
£1,764,872
↓2.3%
|
£1,806,412
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Mosse, Martha · Director appointed 2015-04-06
- Mosse, Felix · Director appointed 2015-04-06
- Mosse, Gregory Charles · Director appointed 2003-03-27
- Mosse, Katharine Louise · Director appointed 2003-03-27
- Company Directors Limited · Corporate Nominee Director appointed 2003-03-27 resigned 2003-03-27
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2003-03-27 resigned 2003-03-27
People with significant control (2)
-
Mrs Katharine Louise Mosse ActiveIndividual Psc · British · resident in England · born 10/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Greg Mosse ActiveIndividual Psc · British · resident in England · born 7/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-03-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-20 Accounts with accounts type unaudited abridged AA Accounts
- 2025-06-05 Change to a person with significant control PSC04 PSC
- 2025-06-05 Director details changed CH01 Officers
- 2025-06-05 Change to a person with significant control PSC04 PSC
- 2025-03-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-20 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-19 Accounts with accounts type unaudited abridged AA Accounts
- 2023-09-13 Director details changed CH01 Officers
- 2023-03-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-19 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-06 Accounts with accounts type unaudited abridged AA Accounts
- 2021-12-30 Change account reference date company previous shortened AA01 Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register