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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 2
  • 1
    Moss, Julian
    Property Developer born in January 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-05-12 ~ now
    OF - Director → CIF 0
    Mr Julian Moss
    Born in January 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Moss, Adele
    Retail Manager born in November 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-05-12 ~ now
    OF - Director → CIF 0
    Moss, Adele
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-05-12 ~ now
    OF - Secretary → CIF 0
    Mrs Adele Moss
    Born in November 1963
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2023-06-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Ac2 Limited
    Individual
    Officer
    icon of calendar 1994-05-09 ~ 1994-05-10
    OF - Nominee Director → CIF 0
    Ac1 Limited
    Individual
    Officer
    icon of calendar 1994-05-09 ~ 1994-05-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

J MOSS DEVELOPMENTS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
11,114,814 GBP2024-03-31
11,795,450 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
11,114,817 GBP2024-03-31
11,795,453 GBP2023-03-31
Total Inventories
619,585 GBP2024-03-31
619,585 GBP2023-03-31
Debtors
1,502,074 GBP2024-03-31
1,499,843 GBP2023-03-31
Cash at bank and in hand
284,375 GBP2024-03-31
83,711 GBP2023-03-31
Current Assets
2,406,034 GBP2024-03-31
2,203,139 GBP2023-03-31
Creditors
-1,596,728 GBP2024-03-31
-1,546,201 GBP2023-03-31
Net Current Assets/Liabilities
809,306 GBP2024-03-31
656,938 GBP2023-03-31
Total Assets Less Current Liabilities
11,924,123 GBP2024-03-31
12,452,391 GBP2023-03-31
Creditors
Non-current
-12,483 GBP2024-03-31
-810,834 GBP2023-03-31
Net Assets/Liabilities
10,962,811 GBP2024-03-31
10,607,547 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,962,711 GBP2024-03-31
10,607,447 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,792,905 GBP2023-03-31
Motor vehicles
22,408 GBP2024-03-31
22,408 GBP2023-03-31
Furniture and fittings
173,929 GBP2024-03-31
173,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,309,242 GBP2024-03-31
11,989,242 GBP2023-03-31
Property, Plant & Equipment - Disposals
-770,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,112,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,499 GBP2024-03-31
19,863 GBP2023-03-31
Furniture and fittings
173,929 GBP2024-03-31
173,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,428 GBP2024-03-31
193,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
11,112,905 GBP2024-03-31
Motor vehicles
1,909 GBP2024-03-31
2,545 GBP2023-03-31
Land and buildings, Owned/Freehold
11,792,905 GBP2023-03-31
Finished Goods
619,585 GBP2024-03-31
619,585 GBP2023-03-31
Prepayments/Accrued Income
Current
15,661 GBP2024-03-31
18,462 GBP2023-03-31
Other Debtors
Current
1,486,413 GBP2024-03-31
1,481,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2024-03-31
144,952 GBP2023-03-31
Corporation Tax Payable
Current
226,739 GBP2024-03-31
198,222 GBP2023-03-31
Other Creditors
Current
312,487 GBP2024-03-31
279,562 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,254 GBP2024-03-31
4,002 GBP2023-03-31
Amounts owed to directors
Current
1,043,296 GBP2024-03-31
919,463 GBP2023-03-31
Creditors
Current
1,596,728 GBP2024-03-31
1,546,201 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,483 GBP2024-03-31
810,834 GBP2023-03-31

  • J MOSS DEVELOPMENTS LIMITED
    Info
    Registered number 02926997
    icon of address35 Cardigan Street, Liverpool L15 1HA
    Private Limited Company incorporated on 1994-05-09 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.