{ "company_number": "06283916", "name": "Paul Moss Electrical Limited", "url": "/company/06283916", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-18", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" } ], "registered_address": { "id": 1482587, "url": "/address/1482587", "line1": "136 BALDWINS LANE", "line2": "CROXLEY GREEN", "post_town": "RICKMANSWORTH", "county": "HERTFORDSHIRE", "country": "", "postcode": "WD3 3LJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06283916", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06283916/accounts/2025-11-30", "pdf_url": "/company/06283916/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8314.00", "debtors": "29234.00", "cash_bank_in_hand": "9562.00", "current_assets": "38796.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36282.00", "total_assets_less_current_liabilities": "44596.00", "net_assets_liabilities": "42517.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-07.zip" }, { "url": "/company/06283916/accounts/2024-11-30", "pdf_url": "/company/06283916/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11086.00", "debtors": "38686.00", "cash_bank_in_hand": "47030.00", "current_assets": "85716.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66986.00", "total_assets_less_current_liabilities": "78072.00", "net_assets_liabilities": "75300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/06283916/accounts/2023-11-30", "pdf_url": "/company/06283916/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14782.00", "debtors": "23052.00", "cash_bank_in_hand": "57221.00", "current_assets": "80273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56645.00", "total_assets_less_current_liabilities": "71427.00", "net_assets_liabilities": "67732.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/06283916/accounts/2022-11-30", "pdf_url": "/company/06283916/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19191.00", "debtors": "24792.00", "cash_bank_in_hand": "28474.00", "current_assets": "53266.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41420.00", "total_assets_less_current_liabilities": "60611.00", "net_assets_liabilities": "56965.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06283916/accounts/2021-11-30", "pdf_url": "/company/06283916/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2306.00", "debtors": "31252.00", "cash_bank_in_hand": "35378.00", "current_assets": "66630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41553.00", "total_assets_less_current_liabilities": "43859.00", "net_assets_liabilities": "43421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/06283916/accounts/2020-11-30", "pdf_url": "/company/06283916/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5444.00", "debtors": "9322.00", "cash_bank_in_hand": "3363.00", "current_assets": "12685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4292.00", "total_assets_less_current_liabilities": "1152.00", "net_assets_liabilities": "118.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06283916/accounts/2019-11-30", "pdf_url": "/company/06283916/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7258.00", "debtors": "15118.00", "cash_bank_in_hand": null, "current_assets": "15118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5709.00", "total_assets_less_current_liabilities": "1549.00", "net_assets_liabilities": "170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06283916/accounts/2018-11-30", "pdf_url": "/company/06283916/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9163.00", "debtors": "24672.00", "cash_bank_in_hand": "8.00", "current_assets": "24680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7360.00", "total_assets_less_current_liabilities": "1803.00", "net_assets_liabilities": "62.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/06283916/accounts/2017-11-30", "pdf_url": "/company/06283916/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12217.00", "debtors": "26363.00", "cash_bank_in_hand": "22.00", "current_assets": "26385.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7588.00", "total_assets_less_current_liabilities": "4629.00", "net_assets_liabilities": "1083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/06283916/accounts/2016-11-30", "pdf_url": "/company/06283916/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16289.00", "debtors": "12457.00", "cash_bank_in_hand": "5061.00", "current_assets": "17518.00", "creditors_due_within_one_year": "29808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12290.00", "total_assets_less_current_liabilities": "3999.00", "net_assets_liabilities": "1247.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1147.00", "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/06283916/accounts/2015-11-30", "pdf_url": "/company/06283916/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Paul Moss Electrical Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9989.00", "debtors": "14357.00", "cash_bank_in_hand": "7109.00", "current_assets": "21466.00", "creditors_due_within_one_year": "26220.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4754.00", "total_assets_less_current_liabilities": "5235.00", "net_assets_liabilities": "4569.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4469.00", "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/06283916/accounts/2014-11-30", "pdf_url": "/company/06283916/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Paul Moss Electrical Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12485.00", "debtors": "10690.00", "cash_bank_in_hand": null, "current_assets": "10690.00", "creditors_due_within_one_year": "20752.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10062.00", "total_assets_less_current_liabilities": "2423.00", "net_assets_liabilities": "290.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "190.00", "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/06283916/accounts/2013-11-30", "pdf_url": "/company/06283916/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Paul Moss Electrical Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2147.00", "debtors": "8343.00", "cash_bank_in_hand": null, "current_assets": "14343.00", "creditors_due_within_one_year": "15994.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1651.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "496.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "396.00", "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/06283916/accounts/2012-11-30", "pdf_url": "/company/06283916/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Paul Moss Electrical Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2458.00", "debtors": "16131.00", "cash_bank_in_hand": "2144.00", "current_assets": "24275.00", "creditors_due_within_one_year": "26155.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1880.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "578.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "478.00", "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/06283916/accounts/2011-11-30", "pdf_url": "/company/06283916/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3278.00", "debtors": "32930.00", "cash_bank_in_hand": "9.00", "current_assets": "36939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127.00", "total_assets_less_current_liabilities": "3405.00", "net_assets_liabilities": "3405.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3305.00", "shareholder_funds": "3405.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/06283916/accounts/2010-11-30", "pdf_url": "/company/06283916/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4372.00", "debtors": "19738.00", "cash_bank_in_hand": null, "current_assets": "24738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-184.00", "total_assets_less_current_liabilities": "4188.00", "net_assets_liabilities": "4188.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4088.00", "shareholder_funds": "4188.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06283916/accounts/2009-11-30", "pdf_url": "/company/06283916/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "Paul Moss Electrical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3380.00", "debtors": "12662.00", "cash_bank_in_hand": null, "current_assets": "20162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1105.00", "total_assets_less_current_liabilities": "4485.00", "net_assets_liabilities": "4485.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4385.00", "shareholder_funds": "4485.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-11-30", "filing_date": "2009-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06283916/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06283916/filing-history/MjAzNjQyMTEwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06283916/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06283916/filing-history/MjAxNjU3MzQ2NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06283916/filing-history" }, "confirmation_statement": { "next_due": "2027-07-02", "last_made_up": "2026-06-18" }, "officers": [], "psc": [ { "name": "Mr Paul Patrick Moss", "kind": "individual-person-with-significant-control", "person_url": "/person/3897609", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2018-03-18", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-26T16:19:43.937572+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." }