P. & E.P. MOSS LTD, Liverpool, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益／（損失）: £314

主な数字

利益／（損失）

2012£314

2013£671

2014£377

2015£95

2016£96

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2012£414

2013£771

2014£477

2015£195

2016£196

2017£-9,819

2018£1,067

2019£3,077

2020£14,608

2021£40,290

2022£24,868

2023£17,451

Equity

2012—

2013—

2014—

2015—

2016—

2017£-9,819

2018£1,067

2019£3,077

2020£14,608

2021£40,290

2022£24,868

2023£17,451

Current Assets

2012—

2013—

2014—

2015—

2016£24,818

2017£7,605

2018£17,240

2019£20,439

2020£32,321

2021£57,658

2022£34,782

2023£25,892

Net Current Assets Liabilities

2012£-38,423

2013£-25,905

2014£-3,667

2015£-4,199

2016£-3,234

2017£-12,363

2018£-1,095

2019£1,241

2020£13,048

2021£38,964

2022£23,741

2023£16,494

Total Assets Less Current Liabilities

2012£11,201

2013£771

2014£477

2015£195

2016£196

2017£-9,819

2018£1,067

2019£3,077

2020£14,608

2021£40,290

2022£24,868

2023£17,451

Creditors

2012—

2013—

2014—

2015—

2016—

2017£19,968

2018£18,335

2019£19,198

2020£19,273

2021£18,694

2022£11,041

2023£9,398

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20189

201910

202010

20219

20228

202311

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£24,392

2013£16,631

2014£27,958

2015£26,174

2016£24,818

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2012£10,787

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012£62,815

2013£42,536

2014£31,625

2015£30,373

2016£28,052

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012£49,624

2013£26,676

2014£4,144

2015£4,394

2016£3,430

2017£2,544

2018£2,162

2019£1,836

2020£1,560

2021£1,326

2022£1,127

2023£957

Intangible Fixed Assets

2012£43,600

2013£21,800

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£87,200

2013£109,000

2014£109,000

2015£109,000

2016£109,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2012£21,800

2013£21,800

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2012£109,000

2013£109,000

2014£109,000

2015£109,000

2016£109,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£414

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£314

2013£671

2014£377

2015£95

2016£96

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£414

2013£771

2014£477

2015£195

2016£196

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£6,024

2013£4,876

2014£4,144

2015£4,394

2016£3,430

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012—

2013—

2014£1,309

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£9,615

2013£9,615

2014£10,924

2015£10,064

2016£10,064

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£4,739

2013£5,471

2014£6,530

2015£6,634

2016£7,520

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£1,148

2013£732

2014£1,059

2015£964

2016£886

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014—

2015£860

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2012—

2013—

2014—

2015£860

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£314	£671	£377	£95	£96	—	—	—	—	—	—	—
総資産	£414	£771	£477	£195	£196	£-9,819	£1,067	£3,077	£14,608	£40,290	£24,868	£17,451
Equity	—	—	—	—	—	£-9,819	£1,067	£3,077	£14,608	£40,290	£24,868	£17,451
Current Assets	—	—	—	—	£24,818	£7,605	£17,240	£20,439	£32,321	£57,658	£34,782	£25,892
Net Current Assets Liabilities	£-38,423	£-25,905	£-3,667	£-4,199	£-3,234	£-12,363	£-1,095	£1,241	£13,048	£38,964	£23,741	£16,494
Total Assets Less Current Liabilities	£11,201	£771	£477	£195	£196	£-9,819	£1,067	£3,077	£14,608	£40,290	£24,868	£17,451
Creditors	—	—	—	—	—	£19,968	£18,335	£19,198	£19,273	£18,694	£11,041	£9,398
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	9	10	10	9	8	11
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£24,392	£16,631	£27,958	£26,174	£24,818	—	—	—	—	—	—	—
Creditors Due After One Year	£10,787	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£62,815	£42,536	£31,625	£30,373	£28,052	—	—	—	—	—	—	—
Fixed Assets	£49,624	£26,676	£4,144	£4,394	£3,430	£2,544	£2,162	£1,836	£1,560	£1,326	£1,127	£957
Intangible Fixed Assets	£43,600	£21,800	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£87,200	£109,000	£109,000	£109,000	£109,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£21,800	£21,800	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£109,000	£109,000	£109,000	£109,000	£109,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£414	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£314	£671	£377	£95	£96	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£414	£771	£477	£195	£196	—	—	—	—	—	—	—
Tangible Fixed Assets	£6,024	£4,876	£4,144	£4,394	£3,430	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,309	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,615	£9,615	£10,924	£10,064	£10,064	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,739	£5,471	£6,530	£6,634	£7,520	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,148	£732	£1,059	£964	£886	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£860	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£860	—	—	—	—	—	—	—	—

P. & E.P. MOSS LTD

概要

法的地位

タイムライン (38イベント)

住所更新

年次決算を提出

就任 Peter Moss (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

就任 Bright Beginnings Nurseries Nw Ltd (会社)

退任 Emily Pauline Moss (人)

就任 Peter Moss (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

P. & E.P. MOSS LTDの会社レポート

Micro company accounts made up to 28 July 2025

Notice of relevant legal entity with significant control

Appointment of director

Cessation as person with significant control

Change of registered office address

Termination of director appointment

Confirmation statement

Companexia Document AI

Replacement Filing of Confirmation Statement dated 18 August 2019

Confirmation statement

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成