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  4. Aj Moss Building Services Limited

Aj Moss Building Services Limited

ActiveTotal exemption (full) accountsFinishing tradesHurst
Company number
12356624
Incorporated
10 Dec 20196 years trading
Registered office
10 Beech Court, Wokingham Road, Hurst, Berkshire, RG10 0RQ
Nature of business
Other building completion and finishing
Accounts were due
30 Sep 2026
Check the register
From the Companies House register, 1 Oct 2026

Aj Moss Building Services Limited is a 6-year-old private limited company registered in Hurst, company number 12356624, one of 6 building finishing companies in Hurst.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2026
Date passed; check the register for a filing since
For the period to 31 Dec 2025
CT600 due
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
Corporation tax payment
1 Oct 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
23 Dec 2026
in 71 days
Last made up to 9 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £2,247 (+14.3%) on the year before, to £18K.
  • Net assets rose in 4 of 4 year-on-year comparisons on record.
  • Current assets of £159K against £148K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2020 to 2024.

Net assets by year

Net assets at each year end, 2020 to 2024£0£10K31 December 2020: net assets £319£319202031 December 2021: net assets £3,343£3,343202131 December 2022: net assets £9,861£9,861202231 December 2023: net assets £16K£16K202331 December 2024: net assets £18K£18K2024
Net assets at each year end, 2020 to 2024£0£10K31 December 2020: net assets £319£319202031 December 2021: net assets £3,343£3,343202131 December 2022: net assets £9,861£9,861202231 December 2023: net assets £16K£16K202331 December 2024: net assets £18K£18K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£18K£154K£159K£148K2
31 Dec 2023£16K£96K£100K£93K2
31 Dec 2022£9,861£82K£95K£98K2
31 Dec 2021£3,343£39K£54K£67K2
31 Dec 2020£319£13K£26K£26K2

Where Aj Moss Building Services Limited is registered

Aj Moss Building Services Limited's registered office on a map of the UK

The registered office is in Hurst (RG10), in the Wokingham local authority area, South East. Show RG10 0RQ on a map.

Other trade companies in RG10

Shared registered office

94 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Aj Moss Building Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2026 to 31 Oct 2026£150
1 to 3 months late1 Nov 2026 to 31 Dec 2026£375
3 to 6 months late1 Jan 2027 to 31 Mar 2027£750
More than 6 months lateFrom 1 Apr 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2027£200
3 months late31 Mar 2027another £200
6 months late30 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2027another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12356624
Status
Active
Company type
Private limited company
Incorporated
10 December 2019 (6 years ago)
Registered office
10 Beech Court, Wokingham Road, Hurst, Berkshire, RG10 0RQ
Nature of business
Other building completion and finishing (SIC 43390)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
9 December 2025

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Hurst

Other active building finishing companies registered in Hurst.

All building finishing companies in Hurst · All trades in Hurst · Finishing trades across the UK

Frequently asked questions

When are Aj Moss Building Services Limited's accounts due?

The register showed Aj Moss Building Services Limited's accounts as due on 30 September 2026. That date has passed; the Companies House register shows whether they have been filed since.

When is Aj Moss Building Services Limited's CT600 due?

The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.

Is Aj Moss Building Services Limited still trading?

Aj Moss Building Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Aj Moss Building Services Limited do?

Aj Moss Building Services Limited is registered under Other building completion and finishing (SIC 43390).

How old is Aj Moss Building Services Limited?

Aj Moss Building Services Limited was incorporated on 10 December 2019, 6 years ago.

What is the penalty if Aj Moss Building Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Aj Moss Building Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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