{ "company_number": "03897604", "name": "M Moser Associates Limited", "url": "/company/03897604", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-12-16", "dissolved_on": null, "sic_codes": [ { "code": "71129", "description": "Other engineering activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71129" } ], "registered_address": { "id": 2747150, "url": "/address/2747150", "line1": "RIVERBANK HOUSE", "line2": "2 SWAN LANE", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC4R 3TN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "GROUP", "filings": [ { "url": "/company/03897604/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "M Moser Associates Limited", "dormant": false, "average_employees": "89.00", "tangible_fixed_assets": "708877.00", "debtors": "19293162.00", "cash_bank_in_hand": "3564448.00", "current_assets": "22857610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14690117.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "15398994.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1851174.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/03897604/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "M Moser Associates Limited", "dormant": false, "average_employees": "55.00", "tangible_fixed_assets": "206899.00", "debtors": "16003891.00", "cash_bank_in_hand": "5997620.00", "current_assets": "22001511.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13340921.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "13547820.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1121359.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/03897604/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "M Moser Associates Limited", "dormant": false, "average_employees": "72.00", "tangible_fixed_assets": "194324.00", "debtors": "12195687.00", "cash_bank_in_hand": "7346468.00", "current_assets": "19542155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12232137.00", "total_assets_less_current_liabilities": "12426461.00", "net_assets_liabilities": "12426461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-281686.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/03897604/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "M Moser Associates Limited", "dormant": false, "average_employees": "55.00", "tangible_fixed_assets": "328033.00", "debtors": "11487968.00", "cash_bank_in_hand": "8794700.00", "current_assets": "20282668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12380114.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12708147.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4500000.00", "turnover": "35327165.00", "other_operating_income": null, "cost_sales": "23832568.00", "gross_profit_loss": "11494597.00", "administrative_expenses": "7782508.00", "raw_materials_consumables": null, "staff_costs": "6463642.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "3748883.00", "profit_before_tax": "3758989.00", "tax_on_profit": "731760.00", "profit_loss_for_period": "3027229.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2024-09-30", "filing_date": "2025-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2024-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzQ4Mzc4ODY3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-09-30", "filing_date": "2021-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzI5MDE2NTQ2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-09-30", "filing_date": "2019-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzIzODU5Njc5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-09-30", "filing_date": "2018-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzIwOTAzODE4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzE3ODIxMDkxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzE0NjM0MjM1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-09-30", "filing_date": "2015-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzEyNjQxMzI0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzEwMjY5MDE0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzA3OTE0Njg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzA2MzkyOTgxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzA0NjcxMjIyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MzAyNjA5MTA5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MjAzOTc1OTA2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MjAxMDExMTI0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MTgzOTcyMzc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MTYxOTAxMjc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MTUwNjQzMDg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2005-05-16", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/OTc4OTcwMTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/NTczODIxMDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/NjQ0MDM5NzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03897604/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history/MTQ2Nzg1NTkzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03897604/filing-history" }, "confirmation_statement": { "next_due": "2025-12-30", "last_made_up": "2024-12-16" }, "officers": [ { "name": "LUK, Man Keung Joseph", "person_url": "/person/6123398", "role": "director", "appointed_on": "1999-12-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-18T10:01:02+00:00" } ], "psc": [ { "name": "Mr Man Keung Joseph Luk", "kind": "individual-person-with-significant-control", "person_url": "/person/3027722", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Hong Kong", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }