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
    Mr Daniel Coombs
    Born in July 1985
    Individual (1 offspring)
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 2
    Lettington, Mark Gary
    Engineer born in December 1967
    Individual (1 offspring)
    Officer
    2005-07-19 ~ now
    OF - Director → CIF 0
    Mr Mark Gary Lettington
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 3
    Mr Dave Bert Mears
    Born in November 1973
    Individual (2 offsprings)
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 4
    Mr Robert Farmer
    Born in August 1986
    Individual (2 offsprings)
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 5
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    185,041 GBP2022-04-30
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Mr Mark Lettington
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-12-17
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lettington, Karen
    Administrator born in October 1970
    Individual
    Officer
    2012-02-27 ~ 2021-12-17
    OF - Director → CIF 0
  • 3
    Larking, Peter
    Individual (1 offspring)
    Officer
    2005-07-19 ~ 2012-02-27
    OF - Secretary → CIF 0
parent relation
Company in focus

MOSSLEA MOT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
10,894 GBP2023-12-31
10,608 GBP2022-12-31
Fixed Assets
10,894 GBP2023-12-31
10,608 GBP2022-12-31
Total Inventories
4,593 GBP2023-12-31
5,940 GBP2022-12-31
Debtors
7,807 GBP2023-12-31
6,621 GBP2022-12-31
Cash at bank and in hand
49,079 GBP2023-12-31
79,487 GBP2022-12-31
Current Assets
61,479 GBP2023-12-31
92,048 GBP2022-12-31
Net Current Assets/Liabilities
17,670 GBP2023-12-31
43,655 GBP2022-12-31
Total Assets Less Current Liabilities
28,564 GBP2023-12-31
54,263 GBP2022-12-31
Net Assets/Liabilities
25,840 GBP2023-12-31
52,247 GBP2022-12-31
Equity
Called up share capital
96 GBP2023-12-31
96 GBP2022-12-31
Retained earnings (accumulated losses)
25,744 GBP2023-12-31
52,151 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
447,000 GBP2023-12-31
447,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
447,000 GBP2023-12-31
447,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,218 GBP2023-12-31
10,218 GBP2022-12-31
Plant and equipment
32,196 GBP2023-12-31
30,371 GBP2022-12-31
Motor vehicles
18,580 GBP2023-12-31
18,580 GBP2022-12-31
Furniture and fittings
5,222 GBP2023-12-31
5,222 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,216 GBP2023-12-31
64,391 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,218 GBP2023-12-31
10,218 GBP2022-12-31
Plant and equipment
25,471 GBP2023-12-31
25,306 GBP2022-12-31
Motor vehicles
15,550 GBP2023-12-31
14,540 GBP2022-12-31
Furniture and fittings
4,083 GBP2023-12-31
3,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,322 GBP2023-12-31
53,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,744 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,010 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,725 GBP2023-12-31
5,065 GBP2022-12-31
Motor vehicles
3,030 GBP2023-12-31
4,040 GBP2022-12-31
Furniture and fittings
1,139 GBP2023-12-31
1,503 GBP2022-12-31
Other types of inventories not specified separately
4,593 GBP2023-12-31
5,940 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,352 GBP2023-12-31
1,414 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,026 GBP2023-12-31
8,130 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,990 GBP2023-12-31
38,235 GBP2022-12-31
  • MOSSLEA MOT LIMITED
    Info
    Registered number 05513420
    36 Mosslea Road, Bromley, Kent BR2 9PS
    Private Limited Company incorporated on 2005-07-19 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.