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  4. The Moss Man Limited

The Moss Man Limited

ActiveMicro-entity accountsCleaning companiesSkegness
Company number
10425421
Incorporated
13 Oct 201610 years trading
Registered office
Barkwood Lodge, 95 Station Road, Burgh Le Marsh, Skegness, Lincolnshire, PE24 5EW
Nature of business
Specialised cleaning services; Other cleaning services
Accounts due in
230 days
31 May 2027
Net assets
£62K▲
At 31 Aug 2025
Employees
10
Average during the year
From the Companies House register, 1 Oct 2026

The Moss Man Limited is a 10-year-old private limited company registered in Skegness, company number 10425421, one of 12 cleaning companies in Skegness. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
26 Oct 2026
in 13 days
Last made up to 12 Oct 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 £62K on the year before, to £62K.
  • Net assets rose in 3 of 8 year-on-year comparisons on record.
  • Current assets of £95K against £72K owed within a year: 1.3 times cover.
  • 10 employees on average, up from 2 the year before.
  • Balance sheets on record for 9 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£25K£50K31 March 2018: net assets -£3,452-£3,452201831 March 2019: net assets -£2,698-£2,698201931 March 2020: net assets £527£527202031 March 2021: net assets £149£149202131 August 2021: net assets £2£2202131 August 2022: net assets £2£2202231 August 2023: net assets £2£2202331 August 2024: net assets £2£2202431 August 2025: net assets £62K£62K2025
Net assets at each year end, 2018 to 2025£0£25K£50K31 March 2018: net assets -£3,452-£3,452'1831 March 2019: net assets -£2,698-£2,698'1931 March 2020: net assets £527£527'2031 March 2021: net assets £149£149'2131 August 2021: net assets £2£2'2131 August 2022: net assets £2£2'2231 August 2023: net assets £2£2'2331 August 2024: net assets £2£2'2431 August 2025: net assets £62K£62K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£62K£95K£72K10
31 Aug 2024£2£154£1522
31 Aug 2023£2£154£1522
31 Aug 2022£2£154£1522
31 Aug 2021£2£906£15K2
31 Mar 2021£149£7,098£3,2842
31 Mar 2020£527£507£9092
31 Mar 2019-£2,698£2,091£5,900
31 Mar 2018-£3,452£31£4,837

Where The Moss Man Limited is registered

The Moss Man Limited's registered office on a map of the UK

The registered office is in Skegness (PE24), in the East Lindsey local authority area, East Midlands. Show PE24 5EW on a map.

Other trade companies in PE24

What happens if The Moss Man 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 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 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
10425421
Status
Active
Company type
Private limited company
Incorporated
13 October 2016 (10 years ago)
Registered office
Barkwood Lodge, 95 Station Road, Burgh Le Marsh, Skegness, Lincolnshire, PE24 5EW
Nature of business
Specialised cleaning services (SIC 81222)
Other cleaning services (SIC 81299)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
12 October 2025

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 Skegness

Other active cleaning companies registered in Skegness.

All cleaning companies in Skegness · All trades in Skegness · Cleaning companies across the UK

Frequently asked questions

When are The Moss Man Limited's accounts due?

The Moss Man Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is The Moss Man Limited's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is The Moss Man Limited still trading?

The Moss Man 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 The Moss Man Limited do?

The Moss Man Limited is registered under Specialised cleaning services (SIC 81222); Other cleaning services (SIC 81299).

How old is The Moss Man Limited?

The Moss Man Limited was incorporated on 13 October 2016, 10 years ago.

What is the penalty if The Moss Man 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 The Moss Man 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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