- Companies
- Cleaning companies
- Bournemouth
- Moss Off Roof Ltd
Moss Off Roof Ltd
- Company number
- 12608728
- Incorporated
- 18 May 20206 years trading
- Registered office
- 38 Hillcrest Road, Bournemouth, Dorset, BH9 3HX
- Nature of business
- General cleaning of buildings
Moss Off Roof Ltd is a 6-year-old private limited company registered in Bournemouth, company number 12608728, one of 176 cleaning companies in Bournemouth. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 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 £40K (-173.7%) on the year before, to -£17K.
- Net assets rose in 2 of 5 year-on-year comparisons on record.
- Current assets of £15K against £73K owed within a year: 0.2 times cover.
- 4 employees on average, down from 6 the year before.
- Balance sheets on record for 6 years, 2021 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2026 | -£17K | £4,978 | £15K | £73K | 4 |
| 30 Nov 2025 | £23K | £18K | £39K | £53K | 6 |
| 31 May 2024 | £35K | £26K | £49K | £45K | 4 |
| 31 May 2023 | £38K | £8,116 | £65K | £46K | 2 |
| 31 May 2022 | £38K | £49K | £69K | £49K | 2 |
| 31 May 2021 | £29K | £48K | £61K | £48K | 2 |
Where Moss Off Roof Ltd is registered
The registered office is in Bournemouth (BH9), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH9 3HX on a map.
Other trade companies in BH9
- 2 Next Level LtdCleaning companies
- Omnicleanco LtdCleaning companies
- Black Spark Electrical LtdElectricians
- Stephen Brown Building LtdProperty developers
- Staycool Southside LtdMachinery repair and installation
- Brighternest Cleaning Service LtdCleaning companies
- Prosperity Automotive LtdMotor traders
- Spraybooth Services LimitedMachinery repair and installation
Also registered at this address
1 other company uses the same registered office as Moss Off Roof Ltd.
- Moss Off Roof (Regional) LtdCleaning companies
What happens if Moss Off Roof 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 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- 12608728
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 May 2020 (6 years ago)
- Registered office
- 38 Hillcrest Road, Bournemouth, Dorset, BH9 3HX
- Nature of business
- General cleaning of buildings (SIC 81210)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 11 May 2026
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 Bournemouth
Other active cleaning companies registered in Bournemouth.
- MPP (Bournemouth) Ltd2025
- Mso Cleaning Services Limited2024
- New Forest Exterior Cleaning Ltd2023
- Nexo Clean Limited2026
- Nice Place Limited2014
- Oakbridge Commercial Cleaning Ltd2022
- Omnicleanco Ltd2026
- P&T Cleaning Solutions Limited2026
All cleaning companies in Bournemouth · All trades in Bournemouth · Cleaning companies across the UK
Frequently asked questions
When are Moss Off Roof Ltd's accounts due?
Moss Off Roof Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Moss Off Roof Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Moss Off Roof Ltd still trading?
Moss Off Roof 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 Off Roof Ltd do?
Moss Off Roof Ltd is registered under General cleaning of buildings (SIC 81210).
How old is Moss Off Roof Ltd?
Moss Off Roof Ltd was incorporated on 18 May 2020, 6 years ago.
What is the penalty if Moss Off Roof 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 Off Roof 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.