A.t.moss & Son Limited
Private Limited Company · Stoke On Trent
ActiveUnited KingdomIncorporated 1940Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · company scope
Net assets
£151,755
Cash
—
Turnover
—
Profit / loss
—
Current assets
£98,002
Creditors < 1 year
£19,560
Equity
£151,755
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2020-04-29GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £151,755 | £178,370 | £216,586 | £210,305 | £194,730 | £182,369 | £145,888 | £145,888 | £136,884 | £125,308 | £118,224 | £121,352 | £124,261 |
| Equity | £151,755 | £178,370 | £216,586 | £210,305 | £194,730 | £182,369 | £145,888 | £145,888 | £136,884 | £125,308 | £118,224 | £121,352 | £124,261 |
| Assets | |||||||||||||
| Fixed assets | £74,313 | £74,458 | £74,625 | £74,819 | £74,369 | £74,509 | £75,741 | £75,741 | £76,111 | £76,585 | £77,164 | £77,848 | £78,676 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | £78,676 |
| Current assets | £98,002 | £123,846 | £162,301 | £157,939 | £141,352 | £132,141 | £93,185 | £93,185 | £83,622 | £69,869 | £62,334 | £64,682 | £69,602 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | £54,261 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £15,293 |
| Liabilities | |||||||||||||
| Creditors within one year | £19,560 | £18,934 | £19,340 | £21,453 | £21,110 | £23,353 | £21,360 | £21,360 | £22,099 | £20,396 | £19,774 | £20,428 | £24,017 |
| Net current assets | £78,442 | £104,912 | £142,961 | £136,486 | £121,361 | £108,860 | £72,649 | £72,649 | £61,523 | £49,473 | £42,560 | £44,254 | £45,585 |
| Assets less current liabilities | £152,755 | £179,370 | £217,586 | £211,305 | £195,730 | £183,369 | £148,390 | £148,390 | £137,634 | £126,058 | £119,724 | £122,102 | £124,261 |
| People | |||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 1977-07-26 · satisfied 2010-05-05
All monies
SatisfiedUnknown · created 1963-01-07 · satisfied 2010-05-05
All monies
Satisfied