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Phillipson Moss Limited

Phillipson Moss Limited is an active company incorporated on 16 February 1990 with the registered office located in Oxted, Surrey. Phillipson Moss Limited was registered 35 years ago.
Status
Active
Active since 32 years ago
Company No
02470818
Private limited company
Age
35 years
Incorporated 16 February 1990
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 February 2025 (9 months ago)
Next confirmation dated 1 February 2026
Due by 15 February 2026 (3 months remaining)
Last change occurred 2 years 9 months ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 September 2025
Due by 30 June 2026 (7 months remaining)
Address
Titsey Estate Office
Pilgrims Lane
Oxted
Surrey
RH8 0SE
England
Address changed on 12 Apr 2024 (1 year 6 months ago)
Previous address was 205 Lower Addiscombe Road Croydon Surrey CR0 6RA
Telephone
02086566500
Email
Available in Endole App
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Apr 1965
Secretary • British
Mr John Roger Phillipson
PSC • British • Lives in England • Born in Apr 1965
Shareholders, PSCs & Group Structure
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Mutual Companies
Impact Multi Academy Trust
John Roger Phillipson is a mutual person.
Active
Princegate Estates Limited
John Roger Phillipson is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
£2.76K
Decreased by £3.3K (-54%)
Turnover
Unreported
Same as previous period
Employees
2
Decreased by 1 (-33%)
Total Assets
£32.24K
Increased by £1.55K (+5%)
Total Liabilities
-£46.54K
Increased by £7.98K (+21%)
Net Assets
-£14.3K
Decreased by £6.43K (+82%)
Debt Ratio (%)
144%
Increased by 18.69% (+15%)
Latest Activity
Full Accounts Submitted
4 Months Ago on 26 Jun 2025
Confirmation Submitted
8 Months Ago on 11 Feb 2025
Full Accounts Submitted
1 Year 4 Months Ago on 27 Jun 2024
Registered Address Changed
1 Year 6 Months Ago on 12 Apr 2024
Mr John Roger Phillipson Details Changed
1 Year 6 Months Ago on 12 Apr 2024
Confirmation Submitted
1 Year 9 Months Ago on 2 Feb 2024
Full Accounts Submitted
2 Years 4 Months Ago on 30 Jun 2023
Phillip Edward Kent (PSC) Resigned
2 Years 7 Months Ago on 1 Apr 2023
Phillip Edward Kent Resigned
2 Years 7 Months Ago on 1 Apr 2023
Confirmation Submitted
2 Years 9 Months Ago on 8 Feb 2023
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Documents
Total exemption full accounts made up to 30 September 2024
Submitted on 26 Jun 2025
Confirmation statement made on 1 February 2025 with no updates
Submitted on 11 Feb 2025
Total exemption full accounts made up to 30 September 2023
Submitted on 27 Jun 2024
Director's details changed for Mr John Roger Phillipson on 12 April 2024
Submitted on 12 Apr 2024
Registered office address changed from 205 Lower Addiscombe Road Croydon Surrey CR0 6RA to Titsey Estate Office Pilgrims Lane Oxted Surrey RH8 0SE on 12 April 2024
Submitted on 12 Apr 2024
Confirmation statement made on 1 February 2024 with no updates
Submitted on 2 Feb 2024
Total exemption full accounts made up to 30 September 2022
Submitted on 30 Jun 2023
Termination of appointment of Phillip Edward Kent as a director on 1 April 2023
Submitted on 3 Apr 2023
Cessation of Phillip Edward Kent as a person with significant control on 1 April 2023
Submitted on 3 Apr 2023
Cessation of Gillian Sarah Phillipson as a person with significant control on 8 December 2022
Submitted on 8 Feb 2023
Repayment History
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