−£13k
vs Sept 2024Active02470818Private limited companyOxted
PHILLIPSON MOSS LIMITED
Significant control: John Roger Phillipson (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Phillipson Moss Limited: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Phillipson Moss Limited sell?
Registered activity: Real estate agencies (SIC 68310). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
PHILLIPSON MOSS LIMITED is an active private limited company (company number 02470818) incorporated on 16 February 1990, registered in Oxted. Its registered activity is real estate agencies (SIC 68310). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£13k and cash of £7,604, with 1 employee on average. Net assets rose 6% on the prior period (−£14k).
Peer position · net assets
By net assets it sits in the bottom quarter of 426 comparable companies in Surrey (median £4,184, upper quartile £76k).
02
Ownership and control
- Mr John Roger Phillipson
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Phillip Edward Kent
- has significant influence or control
- Mrs Gillian Sarah Phillipson
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 February 199036 yrs ago
- Next accounts due
- 30 June 2027in 248 days
- Confirmation statement due
- 2 March 2027in 128 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 68310
- Real estate agencies
- SIC 68320
- Management of real estate on a fee or contract basis
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£7,604
+175%vs Sept 2024Not reported
1
−50%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£13k | £7,604 | £20k | £45k | — | — | 1 |
| 30 September 2024 | −£14k | £2,761 | £25k | £47k | — | — | 2 |
Current ratio0.62Current assets ÷ creditors within one year
Cash per employee£7,604Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-13,483 at 30 September 2025
- Current assets below creditors within one yearCurrent ratio 0.62
- Incorporated five or more years agoIncorporated 16 February 1990
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 248 days
- Confirmation statement duein 128 days
- Accounts period endNet liabilities £13k · small accounts
- Accounts period endNet liabilities £14k · small accounts
- Incorporated
08
Similar companies in Surrey
- KWIK LETS LIMITEDForest Row · inc. Mar 1990
- SIMPSONS ESTATE AGENTS LIMITEDRedhill · inc. Oct 1989
- VICKERY & COMPANY LIMITEDCamberley · inc. Sept 1989
- NORTHERN ESTATE AGENCIES LIMITEDCamberley · inc. Oct 1990
- CHOICES HOME SALES (CRAWLEY) LIMITEDCrawley · inc. Apr 1989
- CHOICES ESTATE AGENTS LIMITEDCrawley · inc. Apr 1989
All companies incorporated on 16 February 1990 · in Feb 1990.
09
Reminders for PHILLIPSON MOSS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.