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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 6
  • 1
    Field, Denise
    Born in February 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2019-07-20 ~ now
    OF - Director → CIF 0
  • 2
    Goubel, Lindsay Claire
    Born in May 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Porter, Andrew
    Born in September 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-12-15 ~ now
    OF - Director → CIF 0
    Porter, Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-03-24 ~ now
    OF - Secretary → CIF 0
  • 4
    Kemp, Stefan Michael Paul
    Born in July 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Ross, Jamie
    Born in April 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-17 ~ now
    OF - Director → CIF 0
  • 6
    MOSS ELECTRICAL HOLDINGS LIMITED
    icon of addressMaxmor House, Sandpit Road, Dartford, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    229,047 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 12
  • 1
    Homer, Christopher John
    Commercial Director born in June 1959
    Individual
    Officer
    icon of calendar 1994-05-11 ~ 2021-04-01
    OF - Director → CIF 0
  • 2
    Moss, Victoria Jane Linton
    Director born in January 1955
    Individual
    Officer
    icon of calendar ~ 1999-11-26
    OF - Director → CIF 0
    Moss, Victoria Jane Linton
    Individual
    Officer
    icon of calendar ~ 1994-02-14
    OF - Secretary → CIF 0
  • 3
    Pilois, Louis Gabriel
    Individual
    Officer
    icon of calendar 1997-05-31 ~ 1998-08-28
    OF - Secretary → CIF 0
  • 4
    Heney, Brian Patrick
    Finance Director born in August 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-02-14 ~ 1995-04-28
    OF - Director → CIF 0
    Heney, Brian Patrick
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-02-14 ~ 1995-04-28
    OF - Secretary → CIF 0
  • 5
    Raffa, Domenico Giovanni
    Business Development Director born in December 1968
    Individual
    Officer
    icon of calendar 2013-06-01 ~ 2019-07-31
    OF - Director → CIF 0
  • 6
    Anderson, David John
    Director born in May 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-02-13 ~ 2001-05-04
    OF - Director → CIF 0
  • 7
    Moss, Robert Joseph
    Company Director Executive born in October 1953
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2023-11-27
    OF - Director → CIF 0
    Mr Robert Jospeh Moss
    Born in October 1953
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2021-04-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    Bracey, Steven Albert
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-01 ~ 2006-03-24
    OF - Secretary → CIF 0
  • 9
    Porter, Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar 1998-09-01 ~ 2005-10-31
    OF - Secretary → CIF 0
  • 10
    Vickers, John Alexander
    Sales Director born in May 1958
    Individual
    Officer
    icon of calendar 1997-10-15 ~ 2001-10-09
    OF - Director → CIF 0
  • 11
    Rajendra, George Rajkumar
    Financial Director born in November 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1996-01-18 ~ 1997-05-31
    OF - Director → CIF 0
    Rajendra, George Rajkumar
    Individual (1 offspring)
    Officer
    icon of calendar 1995-05-01 ~ 1997-05-31
    OF - Secretary → CIF 0
  • 12
    Gates, Neil John
    Sales + Marketing Director born in July 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-02-01 ~ 2014-02-28
    OF - Director → CIF 0
parent relation
Company in focus

MOSS ELECTRICAL CO. LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
532023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30
Turnover/Revenue
24,373,594 GBP2023-07-01 ~ 2024-06-30
23,059,806 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-18,928,494 GBP2023-07-01 ~ 2024-06-30
-17,694,535 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,445,100 GBP2023-07-01 ~ 2024-06-30
5,365,271 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,824,050 GBP2023-07-01 ~ 2024-06-30
-4,173,651 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,621,050 GBP2023-07-01 ~ 2024-06-30
509,280 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
34,193 GBP2023-07-01 ~ 2024-06-30
9,084 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,652,623 GBP2023-07-01 ~ 2024-06-30
515,980 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,295,672 GBP2023-07-01 ~ 2024-06-30
265,423 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
314,747 GBP2024-06-30
226,698 GBP2023-06-30
Fixed Assets
314,747 GBP2024-06-30
226,698 GBP2023-06-30
Total Inventories
1,336,731 GBP2024-06-30
2,175,952 GBP2023-06-30
Debtors
Current
9,826,633 GBP2024-06-30
9,045,368 GBP2023-06-30
Cash at bank and in hand
3,475,824 GBP2024-06-30
2,338,372 GBP2023-06-30
Current Assets
14,639,188 GBP2024-06-30
13,559,692 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,481,195 GBP2024-06-30
Net Current Assets/Liabilities
10,157,993 GBP2024-06-30
9,212,870 GBP2023-06-30
Total Assets Less Current Liabilities
10,472,740 GBP2024-06-30
9,439,568 GBP2023-06-30
Net Assets/Liabilities
10,472,740 GBP2024-06-30
9,439,568 GBP2023-06-30
Equity
Called up share capital
109,349 GBP2024-06-30
109,349 GBP2023-06-30
109,349 GBP2022-07-01
Share premium
148,117 GBP2024-06-30
148,117 GBP2023-06-30
148,117 GBP2022-07-01
Other miscellaneous reserve
37,712 GBP2024-06-30
37,712 GBP2023-06-30
37,712 GBP2022-07-01
Retained earnings (accumulated losses)
10,177,562 GBP2024-06-30
9,144,390 GBP2023-06-30
9,130,967 GBP2022-07-01
Equity
10,472,740 GBP2024-06-30
9,439,568 GBP2023-06-30
9,426,145 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,295,672 GBP2023-07-01 ~ 2024-06-30
265,423 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-262,500 GBP2023-07-01 ~ 2024-06-30
-252,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-262,500 GBP2023-07-01 ~ 2024-06-30
-252,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
17,290 GBP2023-07-01 ~ 2024-06-30
17,186 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,117,855 GBP2023-07-01 ~ 2024-06-30
1,993,580 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
221,133 GBP2023-07-01 ~ 2024-06-30
214,294 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,450,223 GBP2023-07-01 ~ 2024-06-30
2,326,217 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
522,119 GBP2023-07-01 ~ 2024-06-30
440,629 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-53,038 GBP2023-07-01 ~ 2024-06-30
15,513 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
413,156 GBP2023-07-01 ~ 2024-06-30
105,755 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
479,639 GBP2024-06-30
479,639 GBP2023-06-30
Motor vehicles
635,399 GBP2024-06-30
527,284 GBP2023-06-30
Furniture and fittings
126,958 GBP2024-06-30
126,958 GBP2023-06-30
Other
242,611 GBP2024-06-30
242,611 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,484,607 GBP2024-06-30
1,376,492 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-112,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-112,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
457,843 GBP2023-06-30
Motor vehicles
330,000 GBP2023-06-30
Furniture and fittings
124,072 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,149,794 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,796 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
106,994 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
132,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-112,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479,639 GBP2024-06-30
Motor vehicles
324,843 GBP2024-06-30
Furniture and fittings
124,948 GBP2024-06-30
Other
240,430 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,169,860 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
310,556 GBP2024-06-30
197,284 GBP2023-06-30
Furniture and fittings
2,010 GBP2024-06-30
2,886 GBP2023-06-30
Other
2,181 GBP2024-06-30
4,732 GBP2023-06-30
Plant and equipment
21,796 GBP2023-06-30
Finished Goods/Goods for Resale
1,336,731 GBP2024-06-30
2,175,952 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,582,088 GBP2024-06-30
4,531,556 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,186,430 GBP2024-06-30
3,618,453 GBP2023-06-30
Other Debtors
Current
735,909 GBP2024-06-30
665,895 GBP2023-06-30
Prepayments/Accrued Income
Current
243,519 GBP2024-06-30
203,815 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
78,687 GBP2024-06-30
25,649 GBP2023-06-30
Bank Overdrafts
-115,184 GBP2024-06-30
Cash and Cash Equivalents
3,360,640 GBP2024-06-30
2,338,372 GBP2023-06-30
Bank Overdrafts
Current
115,184 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,999,034 GBP2024-06-30
3,024,495 GBP2023-06-30
Corporation Tax Payable
Current
236,205 GBP2024-06-30
134,433 GBP2023-06-30
Taxation/Social Security Payable
Current
270,351 GBP2024-06-30
249,436 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
860,421 GBP2024-06-30
938,458 GBP2023-06-30
Creditors
Current
4,481,195 GBP2024-06-30
4,346,822 GBP2023-06-30
Net Deferred Tax Liability/Asset
78,687 GBP2024-06-30
25,649 GBP2023-06-30
41,162 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53,038 GBP2023-07-01 ~ 2024-06-30
-15,513 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,934,900 shares2024-06-30
10,934,900 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,625 GBP2024-06-30
577,500 GBP2023-06-30
Between one and five year
240,625 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
240,625 GBP2024-06-30
818,125 GBP2023-06-30
  • MOSS ELECTRICAL CO. LIMITED
    Info
    Registered number 02734834
    icon of addressMaxmor House, Sandpit Road, Dartford, Kent DA1 5BU
    PRIVATE LIMITED COMPANY incorporated on 1992-07-28 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.