- Companies
- Cleaning companies
- Bordon
- Moss Master Ltd
Moss Master Ltd
- Company number
- 09821094
- Incorporated
- 13 Oct 201510 years trading
- Registered office
- Unit 7 Lindford Business Park Chase Road (Spur), Lindford, Bordon, Hants, GU35 0FE
- Nature of business
- Other building and industrial cleaning activities
Moss Master Ltd is a 10-year-old private limited company registered in Bordon, company number 09821094, one of 17 cleaning companies in Bordon. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 down £16K (-24.9%) on the year before, to -£81K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £74K against £109K owed within a year: 0.7 times cover.
- 13 employees on average, up from 12 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | -£81K | £74K | £109K | 13 | |
| 31 Oct 2024 | -£65K | £115K | £90K | 12 | |
| 31 Oct 2023 | -£10K | £153K | £68K | 12 | |
| 31 Oct 2022 | £116 | £234K | £95K | 10 | |
| 31 Oct 2021 | £146K | £424K | £100K | 9 | |
| 31 Oct 2020 | £92K | £223K | £108K | 8 | |
| 31 Oct 2019 | £6,269 | £30K | £43K | 4 | |
| 31 Oct 2018 | £8,673 | £54K | £70K | ||
| 31 Oct 2017 | -£26K | £27K | £90K | ||
| 31 Oct 2016 | -£7,528 | £25K | £60K |
Where Moss Master Ltd is registered
The registered office is in Bordon (GU35), in the East Hampshire local authority area, South East. Show GU35 0FE on a map.
Other trade companies in GU35
- Hockley Martin Landscapes LtdLandscapers and gardeners
- Fusion Automotive Group LtdMotor traders
- R&M Mechanics Garage Services LtdMechanics and garages
- Cozi Climate LtdPlumbers and heating engineers
- M & S Bradshaw Building LtdBuilders
- Dragon Air Air Conditioning and Refrigeration LtdPlumbers and heating engineers
- Azroof LimitedRoofers
- D.C Auto's Service & Repairs LimitedMechanics and garages
What happens if Moss Master Ltd 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 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
- 09821094
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 October 2015 (10 years ago)
- Registered office
- Unit 7 Lindford Business Park Chase Road (Spur), Lindford, Bordon, Hants, GU35 0FE
- Nature of business
- Other building and industrial cleaning activities (SIC 81229)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 29 April 2026
- Previous names
- Moss Master Surrey Ltd (until 26 Jul 2016)
Filing notes for cleaning companies
Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.
Similar companies in Bordon
Other active cleaning companies registered in Bordon.
- PG-Cleaning Limited2016
- R & H Andrews Ltd2020
- Sach Plant Services Ltd2020
- SS Carpet Cleaning Ltd2016
- The Luxury Cleaning Company Ltd2025
- Agor Logistics Ltd2020
- Aspire Cleaning Contractors Limited2017
- Black Diamond Detailing Ltd2025
All cleaning companies in Bordon · All trades in Bordon · Cleaning companies across the UK
Frequently asked questions
When are Moss Master Ltd's accounts due?
Moss Master Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Moss Master Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Moss Master Ltd still trading?
Moss Master Ltd 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 Moss Master Ltd do?
Moss Master Ltd is registered under Other building and industrial cleaning activities (SIC 81229).
How old is Moss Master Ltd?
Moss Master Ltd was incorporated on 13 October 2015, 10 years ago.
What is the penalty if Moss Master Ltd 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 Moss Master Ltd on Companies House for filed documents, officers and the full history.
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.