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
5
- 1
Goubel, Lindsay Claire
Born in May 1971Individual (6 offsprings)Officer
2005-02-14 ~ nowOF - Director → CIF 0 - 2
Tucker, Alexander William
Born in December 1993Individual (1 offspring)Officer 2023-04-20 ~ nowOF - Director → CIF 0 - 3
Tucker, David Alexander
Born in April 1961Individual (1 offspring)Officer 2005-02-14 ~ nowOF - Director → CIF 0 - 4
Porter, Andrew
Born in September 1963Individual (6 offsprings)Officer 2011-12-15 ~ nowOF - Director → CIF 0Porter, Andrew
Individual (6 offsprings)Officer 2006-03-24 ~ nowOF - Secretary → CIF 0 - 5MOSS ELECTRICAL HOLDINGS LIMITED
Maxmor House, Sandpit Road, Dartford, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)229,047 GBP2024-06-30Person with significant control 2021-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Homer, Christopher John
Director born in June 1959IndividualOfficer 2005-02-14 ~ 2021-04-01OF - Director → CIF 0 - 2
Porter, Andy
IndividualOfficer 2005-02-14 ~ 2005-10-31OF - Secretary → CIF 0 - 3
Moss, Robert Joseph
Director born in October 1953Individual (6 offsprings)Officer 2005-02-14 ~ 2023-11-24OF - Director → CIF 0 - 4
Bracey, Steven Albert
Individual (3 offsprings)Officer 2005-11-01 ~ 2006-03-24OF - Secretary → CIF 0 - 5
Mr David Alexander Tucker
Born in April 1961Individual (1 offspring)Person with significant control 2016-06-01 ~ 2021-04-01PE - Has significant influence or control → CIF 0 - 6
Gates, Neil John
Director born in July 1963Individual (4 offsprings)Officer 2005-02-14 ~ 2014-02-28OF - Director → CIF 0 - 7Ingles Manor, Castle Hill Avenue, Folkestone, KentCorporate (13 offsprings)Officer2005-02-14 ~ 2005-02-15PE - Nominee Secretary → CIF 0
- 8
ABERGAN REED LIMITED
- nowABAGAN REED LTD - 2003-08-05Ifield House, Brady Road, Lyminge, Folkestone, KentDissolved Corporate (1 parent)Officer2005-02-14 ~ 2005-02-15PE - Nominee Director → CIF 0
Company in focus
MOSS ELECTRICAL (SW) CO LIMITED
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
56,286 GBP2024-06-30
84,765 GBP2023-06-30
Total Inventories
246,828 GBP2024-06-30
275,583 GBP2023-06-30
Debtors
Current
1,693,938 GBP2024-06-30
1,697,524 GBP2023-06-30
Cash at bank and in hand
609,407 GBP2024-06-30
570,449 GBP2023-06-30
Current Assets
2,550,173 GBP2024-06-30
2,543,556 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,218,685 GBP2024-06-30
-1,372,179 GBP2023-06-30
Net Current Assets/Liabilities
1,331,488 GBP2024-06-30
1,171,377 GBP2023-06-30
Total Assets Less Current Liabilities
1,387,774 GBP2024-06-30
1,256,142 GBP2023-06-30
Net Assets/Liabilities
1,373,703 GBP2024-06-30
1,234,951 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,273,703 GBP2024-06-30
1,134,951 GBP2023-06-30
Equity
1,373,703 GBP2024-06-30
1,234,951 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,615 GBP2024-06-30
44,615 GBP2023-06-30
Motor vehicles
105,536 GBP2024-06-30
105,536 GBP2023-06-30
Furniture and fittings
67,319 GBP2024-06-30
67,319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
340,703 GBP2024-06-30
340,703 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,615 GBP2023-06-30
Motor vehicles
29,704 GBP2023-06-30
Furniture and fittings
65,524 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
255,938 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
28,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,615 GBP2024-06-30
Motor vehicles
56,046 GBP2024-06-30
Furniture and fittings
66,880 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,417 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
49,490 GBP2024-06-30
75,832 GBP2023-06-30
Furniture and fittings
439 GBP2024-06-30
1,795 GBP2023-06-30
Finished Goods/Goods for Resale
246,828 GBP2024-06-30
275,583 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,527,129 GBP2024-06-30
1,487,175 GBP2023-06-30
Other Debtors
Current
135,381 GBP2024-06-30
183,514 GBP2023-06-30
Prepayments/Accrued Income
Current
31,428 GBP2024-06-30
26,835 GBP2023-06-30
Cash and Cash Equivalents
609,407 GBP2024-06-30
570,449 GBP2023-06-30
Trade Creditors/Trade Payables
Current
875,179 GBP2024-06-30
1,066,896 GBP2023-06-30
Amounts owed to group undertakings
Current
19,629 GBP2024-06-30
202 GBP2023-06-30
Corporation Tax Payable
Current
53,430 GBP2024-06-30
44,246 GBP2023-06-30
Taxation/Social Security Payable
Current
34,336 GBP2024-06-30
45,551 GBP2023-06-30
Other Creditors
Current
296 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
236,111 GBP2024-06-30
214,988 GBP2023-06-30
Creditors
Current
1,218,685 GBP2024-06-30
1,372,179 GBP2023-06-30
Net Deferred Tax Liability/Asset
-14,071 GBP2024-06-30
14,071 GBP2024-06-30
-21,191 GBP2023-06-30
21,191 GBP2023-06-30
-7,254 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,120 GBP2023-07-01 ~ 2024-06-30
-13,937 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
14,071 GBP2024-06-30
21,191 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
100,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
- Registered number 05364135
MOSS ELECTRICAL (SW) CO LIMITED
InfoMaxmor House, Sandpit Road, Dartford, Kent DA1 5BUPRIVATE LIMITED COMPANY incorporated on 2005-02-14 (20 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 0
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.