CompanyTrack
M

MOSS FACILITIES LTD

Dissolved Plymouth

Construction of other civil engineering projects n.e.c.

4 employees Website
Property, infrastructure and construction Facilities management Construction of other civil engineering projects n.e.c.
M

MOSS FACILITIES LTD

Construction of other civil engineering projects n.e.c.

Founded 21 Apr 2021 Dissolved Plymouth, United Kingdom 4 employees mossfacilities.co.uk
Property, infrastructure and construction Facilities management Construction of other civil engineering projects n.e.c.
Accounts Submitted 31 Mar 2025
Confirmation Statement Submitted 12 May 2025
Net assets £19.71K £19.05K 2024 year on year
Total assets £505.77K £493.78K 2024 year on year
Total Liabilities £462.42K £428.43K 2024 year on year
Charges None No charges registered

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Contact & Details

Registered Address

1 Buckland House, 12 William Prance Road Plymouth International Business Park Plymouth Devon PL6 5WR

Office (Dunchideock, Exeter)

Unit 18, Dunchideock Barton, Dunchideock, Exeter EX2 9UA

Credit Report

Discover MOSS FACILITIES LTD's Credit Score, limit, and payment likelihood.

Mutual Companies

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2022–2024)

Cash in Bank

£78.14k

Net Assets

£19.71k

Increased by £19.05k (+2881%)

Total Liabilities

£462.42k

Increased by £428.43k (+1260%)

Turnover

N/A

Employees

4

Increased by 2 (+100%)

Debt Ratio

91%

Decreased by 192 (-68%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

2 active
Status
Angus Jack ThompsonDirectorBritishUnited Kingdom2421 Apr 2021Active
Thomas Edward Rufus KneenDirectorBritishEngland4122 Dec 2023Active

Shareholders

Shareholders (2)

Ep Moss Holdings Limited
100.0%
108 May 2024
Angus Jack Thompson
0.0%
08 May 2024

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Angus Jack Thompson

British

Active
Notified 21 Apr 2021
Residence United Kingdom
DOB April 2001
Nature of Control
  • Ownership Of Shares 75 To 100 Percent

Ep Moss Holdings Limited

Unknown

Active
Notified 22 Dec 2023
Nature of Control
  • Ownership Of Shares 75 To 100 Percent

Group Structure

Group Structure

EP MOSS HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
EP REORGCO LIMITED united kingdom
MOSS FACILITIES LTD Current Company

Charges

Charges

No charges registered

Documents

Company Filings

DateCategoryDescriptionDocument
12 May 2025Confirmation StatementConfirmation statement made on 2025-04-24 with no updatesView(3 pages)
31 Mar 2025AccountsAnnual accounts made up to 2024-03-31View(13 pages)
2 Jul 2024AccountsAnnual accounts made up to 2024-04-30View(1 page)
8 May 2024AddressChange Registered Office Address Company With Date Old Address New AddressView(1 page)
8 May 2024OfficersAppointment of Thomas Edward Rufus Kneen as director on 2023-12-22View(2 pages)
12 May 2025 Confirmation Statement

Confirmation statement made on 2025-04-24 with no updates

31 Mar 2025 Accounts

Annual accounts made up to 2024-03-31

2 Jul 2024 Accounts

Annual accounts made up to 2024-04-30

8 May 2024 Address

Change Registered Office Address Company With Date Old Address New Address

8 May 2024 Officers

Appointment of Thomas Edward Rufus Kneen as director on 2023-12-22

Recent Activity

Latest Activity

Confirmation statement made on 2025-04-24 with no updates

9 months ago on 12 May 2025

Annual accounts made up to 2024-03-31

10 months ago on 31 Mar 2025

Annual accounts made up to 2024-04-30

1 years ago on 2 Jul 2024

Change Registered Office Address Company With Date Old Address New Address

1 years ago on 8 May 2024

Appointment of Thomas Edward Rufus Kneen as director on 2023-12-22

1 years ago on 8 May 2024