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
4
- 1
Mrs Caroline Ann Ball
Born in October 1965Individual (1 offspring)Person with significant control
2025-09-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Beary, Kieren Dominic
Director born in September 1981Individual (1 offspring)Officer 2019-04-01 ~ nowOF - Director → CIF 0 - 3
Paxman, Clive Terence
Director born in July 1965Individual (1 offspring)Officer 2024-01-10 ~ nowOF - Director → CIF 0 - 4
Ball, Jerry
Director born in May 1963Individual (1 offspring)Officer 2013-04-08 ~ nowOF - Director → CIF 0Mr Jerry Ball
Born in May 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Burrows, John David Reginald
Construction born in November 1963Individual (3 offsprings)Officer 2002-12-10 ~ 2013-05-08OF - Director → CIF 0 - 2
Mr Jerry Ball
Born in May 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-06-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Kepinski, Richard Czeslaw
Builder Chartered Surveyor born in July 1950IndividualOfficer 2002-12-10 ~ 2018-07-27OF - Director → CIF 0Kepinski, Richard Czeslaw
Builder Chartered SurveyorIndividualOfficer 2002-12-10 ~ 2019-03-31OF - Secretary → CIF 0 - 4
Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-12-10 ~ 2002-12-10PE - Nominee Director → CIF 0 - 5Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-12-10 ~ 2002-12-10PE - Nominee Secretary → CIF 0
Company in focus
E.S. MOSS LIMITED
Previous name
E.S. MOSS (WATFORD) LIMITED - 2013-07-10
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
45,666 GBP2024-12-31
89,950 GBP2023-12-31
Total Inventories
64,182 GBP2024-12-31
123,075 GBP2023-12-31
Debtors
334,439 GBP2024-12-31
250,111 GBP2023-12-31
Cash at bank and in hand
263,930 GBP2024-12-31
446,719 GBP2023-12-31
Current Assets
662,551 GBP2024-12-31
819,905 GBP2023-12-31
Net Current Assets/Liabilities
169,592 GBP2024-12-31
161,040 GBP2023-12-31
Total Assets Less Current Liabilities
215,258 GBP2024-12-31
250,990 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,492 GBP2023-12-31
Net Assets/Liabilities
214,405 GBP2024-12-31
217,645 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
214,305 GBP2024-12-31
217,545 GBP2023-12-31
Equity
214,405 GBP2024-12-31
217,645 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,002 GBP2024-12-31
70,630 GBP2023-12-31
Vehicles
118,318 GBP2024-12-31
118,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,320 GBP2024-12-31
188,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,798 GBP2024-12-31
58,450 GBP2023-12-31
Vehicles
81,856 GBP2024-12-31
40,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,654 GBP2024-12-31
98,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,348 GBP2024-01-01 ~ 2024-12-31
Vehicles
41,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,204 GBP2024-12-31
12,180 GBP2023-12-31
Vehicles
36,462 GBP2024-12-31
77,770 GBP2023-12-31
Trade Debtors/Trade Receivables
88,639 GBP2024-12-31
81,400 GBP2023-12-31
Other Debtors
115,900 GBP2024-12-31
14,403 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,982 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
279,270 GBP2024-12-31
303,406 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,668 GBP2024-12-31
232,450 GBP2023-12-31
Other Creditors
Amounts falling due within one year
44,026 GBP2024-12-31
52,867 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,492 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
18,000 GBP2024-12-31
18,000 GBP2023-12-31
E.S. MOSS LIMITED
InfoE.S. MOSS (WATFORD) LIMITED - 2013-07-10Registered number 0461291331 Water Lane, Watford, Hertfordshire WD17 2NJPrivate Limited Company incorporated on 2002-12-10 (22 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
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.