ActiveNI048918Private limited companyCo Antrim

A.M. MOSS LTD

Significant control: Aidan Moss (75–100%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.

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01

Summary

Generated from filed data · no estimates

A.M. MOSS LTD is an active private limited company (company number NI048918) incorporated on 2 December 2003, registered in Co Antrim. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £14k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 117% on the prior period (£6,279).

Peer position · net assets

By net assets it sits in the upper half of 457 comparable companies in Belfast (median £13k, upper quartile £90k).

02

Ownership and control

1 active
  • Mr Aidan Moss
    Individual · since 1 June 2016
    • owns 75–100% of shares

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
2 December 200322 yrs ago
Next accounts due
31 December 2026in 68 days
Confirmation statement due
16 December 2026in 53 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 69201
Accounting and auditing activities
Accounts type
Micro Entity
Size band
MicroCompanies Act thresholds
05

Financials

2 periods on record · latest ending 31 March 2025
Net assets
£14k
+117%vs Mar 2024
Cash at bank
Not reported
Turnover
Not disclosed
Employees
2
No changevs Mar 2024
Net assets
£14k
Average employees
2
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 March 2025£14k——£22k——2
31 March 2024£6,279——£22k——2
Current ratio1.78Current assets ÷ creditors within one year

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £13,611 at 31 March 2025
  • Net assets up 10% or more on the prior period+116.8% vs prior period
  • Current assets at least 1.5× creditors within one yearCurrent ratio 1.78
  • Incorporated five or more years agoIncorporated 2 December 2003

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

Newest first
  1. Next accounts duein 68 days
  2. Confirmation statement duein 53 days
  3. Accounts period endNet assets £14k · micro accounts
  4. Accounts period endNet assets £6,279 · micro accounts
  5. Incorporated
08

Similar companies in Belfast

Same activity (accounting and auditing activities), closest in incorporation date
09

Reminders for A.M. MOSS LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.