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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Pearce, Lewis
Director born in April 1998Individual (1 offspring)Officer2024-03-30 ~ 2025-08-14OF - Director → CIF 0 - 2
Pearce, Jane
Director born in December 1958Individual (2 offsprings)Officer2024-04-06 ~ 2025-08-14OF - Director → CIF 0 - 3
Pearce, Anthony Stephen Raymond
Born in April 1958Individual (6 offsprings)Officer~ nowOF - Director → CIF 0Pearce, Anthony Stephen Raymond
Individual (6 offsprings)Officer~ 2016-07-31OF - Secretary → CIF 0Mr Anthony Stephen Raymond Pearce
Born in April 1958Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Pearce, Raymond Frederick John
Engineer born in May 1930Individual (3 offsprings)Officer~ 2021-03-31OF - Director → CIF 0Raymond Frederick John Pearce
Born in May 1930Individual (3 offsprings)Person with significant control2016-04-06 ~ 2021-05-17PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Dalzell, Elise
Director born in January 1996Individual (1 offspring)Officer2024-03-30 ~ 2025-08-14OF - Director → CIF 0
Company in focus
DERMAMOSS LIMITED
Period: 1974-05-30 ~ now
Company number: 01172207
Registered name
DERMAMOSS LIMITED - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
490,000 GBP2025-09-15
95,895 GBP2024-10-31
Fixed Assets
490,000 GBP2025-09-15
95,895 GBP2024-10-31
Debtors
2,856 GBP2024-10-31
Cash at bank and in hand
222,136 GBP2025-09-15
272,578 GBP2024-10-31
Current Assets
222,136 GBP2025-09-15
275,434 GBP2024-10-31
Net Current Assets/Liabilities
222,136 GBP2025-09-15
244,172 GBP2024-10-31
Total Assets Less Current Liabilities
712,136 GBP2025-09-15
340,067 GBP2024-10-31
Net Assets/Liabilities
712,136 GBP2025-09-15
340,067 GBP2024-10-31
Equity
Called up share capital
49 GBP2025-09-15
49 GBP2024-10-31
Revaluation reserve
433,445 GBP2025-09-15
31,143 GBP2024-10-31
Retained earnings (accumulated losses)
278,642 GBP2025-09-15
308,875 GBP2024-10-31
Average number of employees in administration and support functions
42024-11-01 ~ 2025-09-15
12023-11-01 ~ 2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-09-15
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
175,395 GBP2024-10-31
Motor vehicles
21,948 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
577,697 GBP2025-09-15
197,343 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,948 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Disposals
-21,948 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
402,302 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
577,697 GBP2025-09-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,382 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,697 GBP2025-09-15
101,448 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,121 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,752 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,503 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,503 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,697 GBP2025-09-15
Property, Plant & Equipment
Land and buildings, Owned/Freehold
490,000 GBP2025-09-15
Owned/Freehold, Land and buildings
90,329 GBP2024-10-31
Motor vehicles
5,566 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
1,597 GBP2024-10-31
Prepayments/Accrued Income
Current
1,259 GBP2024-10-31
Trade Creditors/Trade Payables
Current
696 GBP2024-10-31
Corporation Tax Payable
Current
29,548 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,018 GBP2024-10-31
Dividends paid as a final distribution
11,000 GBP2024-11-01 ~ 2025-09-15
26,000 GBP2023-11-01 ~ 2024-10-31
- Registered number 01172207
DERMAMOSS LIMITED
InfoKeepers Cottage Nightingale Lane, Ide Hill, Sevenoaks, Kent TN14 6JAPRIVATE LIMITED COMPANY incorporated on 1974-05-30 (51 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.