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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Porter, Andy
    Individual (1 offspring)
    Officer
    2005-02-14 ~ 2005-10-31
    OF - Secretary → CIF 0
  • 2
    Tucker, Alexander William
    Born in December 1993
    Individual (2 offsprings)
    Officer
    2023-04-20 ~ now
    OF - Director → CIF 0
  • 3
    Tucker, David Alexander
    Born in April 1961
    Individual (2 offsprings)
    Officer
    2005-02-14 ~ now
    OF - Director → CIF 0
    Mr David Alexander Tucker
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2021-04-01
    PE - Has significant influence or control → CIF 0
  • 4
    Gates, Neil John
    Director born in July 1963
    Individual (8 offsprings)
    Officer
    2005-02-14 ~ 2014-02-28
    OF - Director → CIF 0
  • 5
    Goubel, Lindsay Claire
    Born in May 1971
    Individual (6 offsprings)
    Officer
    2005-02-14 ~ now
    OF - Director → CIF 0
  • 6
    Bracey, Steven Albert
    Individual (11 offsprings)
    Officer
    2005-11-01 ~ 2006-03-24
    OF - Secretary → CIF 0
  • 7
    Porter, Andrew
    Born in September 1963
    Individual (6 offsprings)
    Officer
    2011-12-15 ~ 2025-12-11
    OF - Director → CIF 0
    Porter, Andrew
    Individual (6 offsprings)
    Officer
    2006-03-24 ~ 2025-12-11
    OF - Secretary → CIF 0
  • 8
    Moss, Robert Joseph
    Director born in October 1953
    Individual (17 offsprings)
    Officer
    2005-02-14 ~ 2023-11-24
    OF - Director → CIF 0
  • 9
    Homer, Christopher John
    Director born in June 1959
    Individual (4 offsprings)
    Officer
    2005-02-14 ~ 2021-04-01
    OF - Director → CIF 0
  • 10
    MOSS ELECTRICAL HOLDINGS LIMITED 04711651
    Maxmor House, Sandpit Road, Dartford, England
    Active Corporate (9 parents, 3 offsprings)
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 11
    ABERGAN REED LIMITED
    - now 04488909
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (6 parents, 4495 offsprings)
    Officer
    2005-02-14 ~ 2005-02-15
    OF - Nominee Director → CIF 0
  • 12
    ABERGAN REED NOMINEES LIMITED
    - now 04516517
    ABAGAN REED NOMINEES LTD - 2003-01-14
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Dissolved Corporate (7 parents, 5030 offsprings)
    Officer
    2005-02-14 ~ 2005-02-15
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MOSS ELECTRICAL (SW) CO LIMITED

Period: 2005-02-14 ~ now
Company number: 05364135 07706906... (more)
Registered name
MOSS ELECTRICAL (SW) CO LIMITED - now 07706906... (more)
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment
69,710 GBP2025-06-30
56,286 GBP2024-06-30
Total Inventories
285,563 GBP2025-06-30
246,828 GBP2024-06-30
Debtors
Current
1,603,426 GBP2025-06-30
1,693,938 GBP2024-06-30
Cash at bank and in hand
624,238 GBP2025-06-30
609,407 GBP2024-06-30
Current Assets
2,513,227 GBP2025-06-30
2,550,173 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,055,884 GBP2025-06-30
Net Current Assets/Liabilities
1,457,343 GBP2025-06-30
1,331,488 GBP2024-06-30
Total Assets Less Current Liabilities
1,527,053 GBP2025-06-30
1,387,774 GBP2024-06-30
Net Assets/Liabilities
1,509,625 GBP2025-06-30
1,373,703 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,409,625 GBP2025-06-30
1,273,703 GBP2024-06-30
Equity
1,509,625 GBP2025-06-30
1,373,703 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,615 GBP2025-06-30
44,615 GBP2024-06-30
Motor vehicles
119,814 GBP2025-06-30
105,536 GBP2024-06-30
Furniture and fittings
69,170 GBP2025-06-30
67,319 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
356,832 GBP2025-06-30
340,703 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-29,562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,615 GBP2025-06-30
44,615 GBP2024-06-30
Motor vehicles
57,073 GBP2025-06-30
56,046 GBP2024-06-30
Furniture and fittings
67,777 GBP2025-06-30
66,880 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,122 GBP2025-06-30
284,417 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
31,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
62,741 GBP2025-06-30
49,490 GBP2024-06-30
Furniture and fittings
1,393 GBP2025-06-30
439 GBP2024-06-30
Finished Goods/Goods for Resale
285,563 GBP2025-06-30
246,828 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,398,860 GBP2025-06-30
1,527,129 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
16,808 GBP2025-06-30
Other Debtors
Current
157,750 GBP2025-06-30
135,381 GBP2024-06-30
Prepayments/Accrued Income
Current
30,008 GBP2025-06-30
31,428 GBP2024-06-30
Cash and Cash Equivalents
624,238 GBP2025-06-30
609,407 GBP2024-06-30
Trade Creditors/Trade Payables
Current
759,484 GBP2025-06-30
875,179 GBP2024-06-30
Amounts owed to group undertakings
Current
19,629 GBP2024-06-30
Corporation Tax Payable
Current
45,244 GBP2025-06-30
53,430 GBP2024-06-30
Taxation/Social Security Payable
Current
28,235 GBP2025-06-30
34,336 GBP2024-06-30
Other Creditors
Current
225 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
222,696 GBP2025-06-30
236,111 GBP2024-06-30
Creditors
Current
1,055,884 GBP2025-06-30
1,218,685 GBP2024-06-30
Net Deferred Tax Liability/Asset
-17,428 GBP2025-06-30
17,428 GBP2025-06-30
-14,071 GBP2024-06-30
14,071 GBP2024-06-30
-21,191 GBP2023-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,357 GBP2024-07-01 ~ 2025-06-30
7,120 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
17,428 GBP2025-06-30
14,071 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
100,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
  • MOSS ELECTRICAL (SW) CO LIMITED
    Info
    Registered number 05364135
    Maxmor House, Sandpit Road, Dartford, Kent DA1 5BU
    PRIVATE LIMITED COMPANY incorporated on 2005-02-14 (21 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-12
    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.