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
17
- 1
Kemp, Stefan Michael Paul
Born in July 1985Individual (1 offspring)Officer2015-11-01 ~ nowOF - Director → CIF 0 - 2
Raffa, Domenico Giovanni
Business Development Director born in December 1968Individual (3 offsprings)Officer2013-06-01 ~ 2019-07-31OF - Director → CIF 0 - 3
Rajendra, George Rajkumar
Financial Director born in November 1950Individual (20 offsprings)Officer1996-01-18 ~ 1997-05-31OF - Director → CIF 0Rajendra, George Rajkumar
Individual (20 offsprings)Officer1995-05-01 ~ 1997-05-31OF - Secretary → CIF 0 - 4
Ross, Jamie
Born in April 1978Individual (1 offspring)Officer2025-07-17 ~ nowOF - Director → CIF 0 - 5
Pilois, Louis Gabriel
Individual (2 offsprings)Officer1997-05-31 ~ 1998-08-28OF - Secretary → CIF 0 - 6
Gates, Neil John
Sales + Marketing Director born in July 1963Individual (8 offsprings)Officer2002-02-01 ~ 2014-02-28OF - Director → CIF 0 - 7
Vickers, John Alexander
Sales Director born in May 1958Individual (1 offspring)Officer1997-10-15 ~ 2001-10-09OF - Director → CIF 0 - 8
Goubel, Lindsay Claire
Born in May 1971Individual (6 offsprings)Officer2002-01-18 ~ nowOF - Director → CIF 0 - 9
Bracey, Steven Albert
Individual (11 offsprings)Officer2005-11-01 ~ 2006-03-24OF - Secretary → CIF 0 - 10
Moss, Victoria Jane Linton
Director born in January 1955Individual (1 offspring)Officer~ 1999-11-26OF - Director → CIF 0Moss, Victoria Jane Linton
Individual (1 offspring)Officer~ 1994-02-14OF - Secretary → CIF 0 - 11
Field, Denise
Born in February 1968Individual (1 offspring)Officer2019-07-20 ~ nowOF - Director → CIF 0 - 12
Heney, Brian Patrick
Finance Director born in August 1956Individual (4 offsprings)Officer1994-02-14 ~ 1995-04-28OF - Director → CIF 0Heney, Brian Patrick
Individual (4 offsprings)Officer1994-02-14 ~ 1995-04-28OF - Secretary → CIF 0 - 13
Anderson, David John
Director born in May 1949Individual (23 offsprings)Officer1995-02-13 ~ 2001-05-04OF - Director → CIF 0 - 14
Porter, Andrew
Born in September 1963Individual (6 offsprings)Officer2011-12-15 ~ 2025-12-11OF - Director → CIF 0Porter, Andrew
Individual (6 offsprings)Officer1998-09-01 ~ 2005-10-31OF - Secretary → CIF 02006-03-24 ~ 2025-12-11OF - Secretary → CIF 0 - 15
Moss, Robert Joseph
Company Director Executive born in October 1953Individual (17 offsprings)Officer(before 1993-07-28) ~ 2023-11-27OF - Director → CIF 0Mr Robert Jospeh Moss
Born in October 1953Individual (17 offsprings)Person with significant control2016-07-01 ~ 2021-04-01PE - Ownership of shares – 75% or more → CIF 0 - 16
Homer, Christopher John
Commercial Director born in June 1959Individual (4 offsprings)Officer1994-05-11 ~ 2021-04-01OF - Director → CIF 0 - 17MOSS ELECTRICAL HOLDINGS LIMITED 04711651Maxmor House, Sandpit Road, Dartford, EnglandActive Corporate (9 parents, 3 offsprings)Person with significant control2021-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
MOSS ELECTRICAL CO. LIMITED
Period: 1992-07-28 ~ now
Company number: 02734834 00734186... (more)
Registered name
MOSS ELECTRICAL CO. LIMITED - now 00734186... (more)
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
532024-07-01 ~ 2025-06-30
532023-07-01 ~ 2024-06-30
Turnover/Revenue
23,152,264 GBP2024-07-01 ~ 2025-06-30
24,373,594 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-18,277,374 GBP2024-07-01 ~ 2025-06-30
-18,928,494 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
4,874,890 GBP2024-07-01 ~ 2025-06-30
5,445,100 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,004,919 GBP2024-07-01 ~ 2025-06-30
-3,824,050 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
869,971 GBP2024-07-01 ~ 2025-06-30
1,621,050 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
65,156 GBP2024-07-01 ~ 2025-06-30
34,193 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
931,792 GBP2024-07-01 ~ 2025-06-30
1,652,623 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
691,985 GBP2024-07-01 ~ 2025-06-30
1,295,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
301,267 GBP2025-06-30
314,747 GBP2024-06-30
Fixed Assets
301,267 GBP2025-06-30
314,747 GBP2024-06-30
Total Inventories
897,897 GBP2025-06-30
1,336,731 GBP2024-06-30
Debtors
Current
12,500,379 GBP2025-06-30
9,826,633 GBP2024-06-30
Cash at bank and in hand
1,321,133 GBP2025-06-30
3,475,824 GBP2024-06-30
Current Assets
14,719,409 GBP2025-06-30
14,639,188 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-4,055,951 GBP2025-06-30
-4,481,195 GBP2024-06-30
Net Current Assets/Liabilities
10,663,458 GBP2025-06-30
10,157,993 GBP2024-06-30
Total Assets Less Current Liabilities
10,964,725 GBP2025-06-30
10,472,740 GBP2024-06-30
Net Assets/Liabilities
10,964,725 GBP2025-06-30
10,472,740 GBP2024-06-30
Equity
Called up share capital
109,349 GBP2025-06-30
109,349 GBP2024-06-30
109,349 GBP2023-07-01
Share premium
148,117 GBP2025-06-30
148,117 GBP2024-06-30
148,117 GBP2023-07-01
Other miscellaneous reserve
37,712 GBP2025-06-30
37,712 GBP2024-06-30
37,712 GBP2023-07-01
Retained earnings (accumulated losses)
10,669,547 GBP2025-06-30
10,177,562 GBP2024-06-30
9,144,390 GBP2023-07-01
Equity
10,964,725 GBP2025-06-30
10,472,740 GBP2024-06-30
9,439,568 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
691,985 GBP2024-07-01 ~ 2025-06-30
1,295,672 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-07-01 ~ 2025-06-30
-262,500 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-200,000 GBP2024-07-01 ~ 2025-06-30
-262,500 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
16,525 GBP2024-07-01 ~ 2025-06-30
16,525 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,040,860 GBP2024-07-01 ~ 2025-06-30
2,107,734 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
216,596 GBP2024-07-01 ~ 2025-06-30
221,133 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,353,743 GBP2024-07-01 ~ 2025-06-30
2,440,102 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
466,998 GBP2024-07-01 ~ 2025-06-30
511,998 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,370 GBP2024-07-01 ~ 2025-06-30
-53,038 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
232,948 GBP2024-07-01 ~ 2025-06-30
413,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
491,064 GBP2025-06-30
479,639 GBP2024-06-30
Motor vehicles
640,054 GBP2025-06-30
635,399 GBP2024-06-30
Furniture and fittings
131,681 GBP2025-06-30
126,958 GBP2024-06-30
Other
255,633 GBP2025-06-30
242,611 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,518,432 GBP2025-06-30
1,484,607 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,665 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-98,565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-113,230 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469,858 GBP2025-06-30
479,639 GBP2024-06-30
Motor vehicles
375,537 GBP2025-06-30
324,843 GBP2024-06-30
Furniture and fittings
126,667 GBP2025-06-30
124,948 GBP2024-06-30
Other
245,103 GBP2025-06-30
240,430 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217,165 GBP2025-06-30
1,169,860 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,884 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Owned/Freehold
119,238 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings, Owned/Freehold
1,719 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
130,514 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,665 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-68,544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,209 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
21,206 GBP2025-06-30
Motor vehicles
264,517 GBP2025-06-30
310,556 GBP2024-06-30
Furniture and fittings
5,014 GBP2025-06-30
2,010 GBP2024-06-30
Other
10,530 GBP2025-06-30
2,181 GBP2024-06-30
Finished Goods/Goods for Resale
897,897 GBP2025-06-30
1,336,731 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,400,549 GBP2025-06-30
4,582,088 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
6,208,709 GBP2025-06-30
4,186,430 GBP2024-06-30
Other Debtors
Current
627,248 GBP2025-06-30
735,909 GBP2024-06-30
Prepayments/Accrued Income
Current
188,556 GBP2025-06-30
243,519 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
75,317 GBP2025-06-30
78,687 GBP2024-06-30
Bank Overdrafts
-115,184 GBP2024-06-30
Cash and Cash Equivalents
1,321,133 GBP2025-06-30
3,360,640 GBP2024-06-30
Bank Overdrafts
Current
115,184 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,832,812 GBP2025-06-30
2,999,034 GBP2024-06-30
Corporation Tax Payable
Current
62,447 GBP2025-06-30
236,205 GBP2024-06-30
Taxation/Social Security Payable
Current
316,378 GBP2025-06-30
270,351 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
844,314 GBP2025-06-30
860,421 GBP2024-06-30
Creditors
Current
4,055,951 GBP2025-06-30
4,481,195 GBP2024-06-30
Net Deferred Tax Liability/Asset
75,317 GBP2025-06-30
78,687 GBP2024-06-30
25,649 GBP2023-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,370 GBP2024-07-01 ~ 2025-06-30
53,038 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,934,900 shares2025-06-30
10,934,900 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
385,205 GBP2025-06-30
240,625 GBP2024-06-30
Between one and five year
797,079 GBP2025-06-30
More than five year
50,373 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,232,657 GBP2025-06-30
240,625 GBP2024-06-30
- Registered number 02734834
MOSS ELECTRICAL CO. LIMITED
InfoMaxmor House, Sandpit Road, Dartford, Kent DA1 5BUPRIVATE LIMITED COMPANY incorporated on 1992-07-28 (33 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.