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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 3
  • 1
    Moss, Julian
    Born in January 1962
    Individual (7 offsprings)
    Officer
    1994-05-12 ~ now
    OF - Director → CIF 0
    Mr Julian Moss
    Born in January 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
  • 2
    Moss, Adele
    Born in November 1963
    Individual (6 offsprings)
    Officer
    1994-05-12 ~ now
    OF - Director → CIF 0
    Moss, Adele
    Individual (6 offsprings)
    Officer
    1994-05-12 ~ now
    OF - Secretary → CIF 0
    Mrs Adele Moss
    Born in November 1963
    Individual (6 offsprings)
    Person with significant control
    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
  • 3
    Ac2 Limited
    Individual (7 offsprings)
    Officer
    1994-05-09 ~ 1994-05-10
    OF - Nominee Director → CIF 0
    Ac1 Limited
    Individual (7 offsprings)
    Officer
    1994-05-09 ~ 1994-05-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

J MOSS DEVELOPMENTS LIMITED

Period: 1994-05-09 ~ now
Company number: 02926997
Registered name
J MOSS DEVELOPMENTS LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
10,936,627 GBP2025-03-31
11,114,814 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
10,936,630 GBP2025-03-31
11,114,817 GBP2024-03-31
Total Inventories
619,585 GBP2025-03-31
619,585 GBP2024-03-31
Debtors
1,421,741 GBP2025-03-31
1,502,074 GBP2024-03-31
Cash at bank and in hand
625,952 GBP2025-03-31
284,375 GBP2024-03-31
Current Assets
2,667,278 GBP2025-03-31
2,406,034 GBP2024-03-31
Creditors
-1,107,916 GBP2025-03-31
-1,596,728 GBP2024-03-31
Net Current Assets/Liabilities
1,559,362 GBP2025-03-31
809,306 GBP2024-03-31
Total Assets Less Current Liabilities
12,495,992 GBP2025-03-31
11,924,123 GBP2024-03-31
Creditors
Non-current
-1,996 GBP2025-03-31
-12,483 GBP2024-03-31
Net Assets/Liabilities
11,542,727 GBP2025-03-31
10,962,811 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,542,627 GBP2025-03-31
10,962,711 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,112,905 GBP2024-03-31
Motor vehicles
35,008 GBP2025-03-31
22,408 GBP2024-03-31
Furniture and fittings
173,929 GBP2025-03-31
173,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,133,895 GBP2025-03-31
11,309,242 GBP2024-03-31
Property, Plant & Equipment - Disposals
-257,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,924,958 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,339 GBP2025-03-31
20,499 GBP2024-03-31
Furniture and fittings
173,929 GBP2025-03-31
173,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,268 GBP2025-03-31
194,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,924,958 GBP2025-03-31
Motor vehicles
11,669 GBP2025-03-31
1,909 GBP2024-03-31
Owned/Freehold, Land and buildings
11,112,905 GBP2024-03-31
Finished Goods
619,585 GBP2025-03-31
619,585 GBP2024-03-31
Prepayments/Accrued Income
Current
14,223 GBP2025-03-31
15,661 GBP2024-03-31
Other Debtors
Current
1,407,518 GBP2025-03-31
1,486,413 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,220 GBP2025-03-31
9,952 GBP2024-03-31
Corporation Tax Payable
Current
207,887 GBP2025-03-31
226,739 GBP2024-03-31
Other Creditors
Current
378,076 GBP2025-03-31
312,487 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,512 GBP2025-03-31
4,254 GBP2024-03-31
Amounts owed to directors
Current
507,221 GBP2025-03-31
1,043,296 GBP2024-03-31
Creditors
Current
1,107,916 GBP2025-03-31
1,596,728 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,996 GBP2025-03-31
12,483 GBP2024-03-31

  • J MOSS DEVELOPMENTS LIMITED
    Info
    Registered number 02926997
    35 Cardigan Street, Liverpool L15 1HA
    PRIVATE LIMITED COMPANY incorporated on 1994-05-09 (32 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
child relation
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.