The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wood, Neill Christopher
    Managing Director born in April 1984
    Individual (8 offsprings)
    Officer
    2021-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Sebastian Hanbidge
    Born in March 1984
    Individual (8 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Unit C4(1), Walter Leigh Way, Moss Industrial Estate, Leigh, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    5,734,401 GBP2024-03-31
    Person with significant control
    2020-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Moss, Philip Hanbidge
    Director born in October 1955
    Individual (1 offspring)
    Officer
    ~ 2020-02-17
    OF - Director → CIF 0
  • 2
    Moss, Nicola Jane
    Director born in April 1964
    Individual (2 offsprings)
    Officer
    1995-03-31 ~ 2011-03-31
    OF - Director → CIF 0
  • 3
    Jonas, Paul Michael
    Accountant born in April 1948
    Individual
    Officer
    2012-06-15 ~ 2012-06-29
    OF - Director → CIF 0
    Jonas, Paul Michael
    Individual
    Officer
    1999-06-01 ~ 2012-06-29
    OF - Secretary → CIF 0
  • 4
    Moss, Jonathan William
    Director born in January 1960
    Individual (2 offsprings)
    Officer
    1994-06-10 ~ 2011-03-31
    OF - Director → CIF 0
    Moss, Jonathan William
    Director
    Individual (2 offsprings)
    Officer
    1994-06-10 ~ 1999-06-01
    OF - Secretary → CIF 0
  • 5
    Moss, Anita Felicity May
    Director born in October 1956
    Individual (1 offspring)
    Officer
    1995-03-31 ~ 2021-02-15
    OF - Director → CIF 0
  • 6
    Scholes, Alan
    Individual
    Officer
    ~ 1994-06-10
    OF - Secretary → CIF 0
  • 7
    Moss, Walter Leigh
    Company Director born in July 1926
    Individual
    Officer
    ~ 2016-01-18
    OF - Director → CIF 0
  • 8
    MOSS INDUSTRIAL ESTATE LIMITED - 1987-09-09
    Unit C4(1) Centre Court, Moss Industrial Estate, St Helens Road, Leigh, Greater Manchester, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ 2020-02-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GEORGE MOSS & SONS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
3,278,822 GBP2024-03-31
1,237,894 GBP2023-03-31
Investment Property
41,977,151 GBP2024-03-31
41,300,000 GBP2023-03-31
Fixed Assets
45,255,973 GBP2024-03-31
42,537,894 GBP2023-03-31
Debtors
3,596,369 GBP2024-03-31
3,479,244 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,852,026 GBP2023-03-31
Current Assets
3,596,369 GBP2024-03-31
5,331,270 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,747,464 GBP2024-03-31
-6,692,517 GBP2023-03-31
Net Current Assets/Liabilities
-2,151,095 GBP2024-03-31
-1,361,247 GBP2023-03-31
Total Assets Less Current Liabilities
43,104,878 GBP2024-03-31
41,176,647 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,900,000 GBP2024-03-31
-8,900,000 GBP2023-03-31
Net Assets/Liabilities
29,134,022 GBP2024-03-31
27,333,727 GBP2023-03-31
Equity
Called up share capital
9,600 GBP2024-03-31
9,600 GBP2023-03-31
Retained earnings (accumulated losses)
29,124,422 GBP2024-03-31
27,324,127 GBP2023-03-31
Equity
29,134,022 GBP2024-03-31
27,333,727 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
853,487 GBP2024-03-31
1,096,001 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,542,730 GBP2024-03-31
310,706 GBP2023-03-31
Plant and equipment
40,143 GBP2024-03-31
182,115 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
3,019 GBP2023-03-31
Motor vehicles
83,504 GBP2024-03-31
123,471 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,519,864 GBP2024-03-31
1,715,312 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-144,152 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-839 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-39,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-184,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,599 GBP2024-03-31
230,363 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
39,437 GBP2024-03-31
178,097 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,793 GBP2023-03-31
Motor vehicles
48,006 GBP2024-03-31
67,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,042 GBP2024-03-31
477,418 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,064 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
540 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-140,154 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-839 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-39,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
699,888 GBP2024-03-31
865,638 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,542,730 GBP2024-03-31
310,706 GBP2023-03-31
Plant and equipment
706 GBP2024-03-31
4,018 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,226 GBP2023-03-31
Motor vehicles
35,498 GBP2024-03-31
56,306 GBP2023-03-31
Investment Property - Fair Value Model
41,977,151 GBP2024-03-31
41,300,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,778 GBP2024-03-31
15,808 GBP2023-03-31
Prepayments/Accrued Income
Current
166,350 GBP2024-03-31
197,186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,596,369 GBP2024-03-31
3,479,244 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
507,316 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
186,621 GBP2024-03-31
212,537 GBP2023-03-31
Corporation Tax Payable
Current
220,466 GBP2024-03-31
276,396 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,467 GBP2024-03-31
153,866 GBP2023-03-31
Other Creditors
Current
4,257,999 GBP2024-03-31
5,118,128 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
279,547 GBP2024-03-31
300,209 GBP2023-03-31
Creditors
Current
5,747,464 GBP2024-03-31
6,692,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,900,000 GBP2024-03-31
8,900,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,817 GBP2024-03-31
88,681 GBP2023-03-31
  • GEORGE MOSS & SONS LIMITED
    Info
    Registered number 00170196
    Unit C4 (1) Centre Court, Moss Industrial Estate, St Helens Road, Leigh Greater Manchester WN7 3PT
    Private Limited Company incorporated on 1920-09-13 (104 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.