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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 4
  • 1
    David Moss
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-22 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Moss, Karen Yvonne
    Individual (1 offspring)
    Officer
    icon of calendar 2005-09-01 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Moss, Colin
    Garage Propiator born in June 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2005-09-01 ~ dissolved
    OF - Director → CIF 0
  • 4
    Moss, David Wilson
    Garage Propiator born in August 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2005-09-01 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-06-22 ~ 2005-06-22
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-06-22 ~ 2005-06-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PETER MOSS & SONS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment
10,720 GBP2020-06-30
Total Inventories
3,500 GBP2020-06-30
Debtors
14,820 GBP2021-06-30
5,459 GBP2020-06-30
Cash at bank and in hand
23,024 GBP2021-06-30
25,471 GBP2020-06-30
Current Assets
37,844 GBP2021-06-30
34,430 GBP2020-06-30
Creditors
Amounts falling due within one year
36,213 GBP2021-06-30
30,473 GBP2020-06-30
Net Current Assets/Liabilities
1,631 GBP2021-06-30
3,957 GBP2020-06-30
Total Assets Less Current Liabilities
1,631 GBP2021-06-30
14,677 GBP2020-06-30
Net Assets/Liabilities
712 GBP2021-06-30
13,758 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
612 GBP2021-06-30
13,658 GBP2020-06-30
Equity
712 GBP2021-06-30
13,758 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002020-07-01 ~ 2021-06-30
Motor vehicles
25.002020-07-01 ~ 2021-06-30
Office equipment
15.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,884 GBP2020-06-30
Plant and equipment
11,275 GBP2020-06-30
Motor vehicles
5,554 GBP2020-06-30
Office equipment
5,603 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
28,316 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,884 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-11,275 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-5,554 GBP2020-07-01 ~ 2021-06-30
Office equipment
-5,603 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-28,316 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,563 GBP2020-06-30
Motor vehicles
5,474 GBP2020-06-30
Office equipment
4,559 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,596 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
80 GBP2020-07-01 ~ 2021-06-30
Office equipment
157 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,120 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-5,554 GBP2020-07-01 ~ 2021-06-30
Office equipment
-4,716 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,390 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
5,884 GBP2020-06-30
Plant and equipment
3,712 GBP2020-06-30
Motor vehicles
80 GBP2020-06-30
Office equipment
1,044 GBP2020-06-30
Trade Debtors/Trade Receivables
12,770 GBP2021-06-30
3,409 GBP2020-06-30
Other Debtors
2,050 GBP2021-06-30
2,050 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,009 GBP2021-06-30
977 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
4,101 GBP2021-06-30
6,977 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,833 GBP2021-06-30
2,405 GBP2020-06-30
Other Creditors
Amounts falling due within one year
27,270 GBP2021-06-30
20,114 GBP2020-06-30
  • PETER MOSS & SONS LIMITED
    Info
    Registered number 05488191
    icon of addressMiddlesborough House, 16 Middleborough, Colchester, Essex CO1 1QT
    PRIVATE LIMITED COMPANY incorporated on 2005-06-22 and dissolved on 2022-10-11 (17 years 3 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.