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
2
- 1
Moss, Jane Ellen
Born in March 1977Individual (6 offsprings)Officer2014-09-01 ~ nowOF - Director → CIF 0Mrs Jane Ellen Moss
Born in March 1977Individual (6 offsprings)Person with significant control2017-03-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moss, Michael Paul
Born in December 1973Individual (8 offsprings)Officer2006-03-31 ~ nowOF - Director → CIF 0Mr Michael Paul Moss
Born in December 1973Individual (8 offsprings)Person with significant control2017-03-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Wilkinson, David John
Director born in September 1977Individual (1 offspring)Officer2006-03-31 ~ 2014-08-28OF - Director → CIF 0Wilkinson, David John
DirectorIndividual (1 offspring)Officer2006-03-31 ~ 2014-08-28OF - Secretary → CIF 0 - 2
Dwyer, Daniel John
Individual (1 offspring)Officer2006-03-31 ~ 2006-03-31OF - Secretary → CIF 0 - 3
Dwyer, Daniel James
Company Registration Agent born in May 1975Individual (21 offsprings)Officer2006-03-31 ~ 2006-03-31OF - Director → CIF 0
Company in focus
WILKINSON MOSS HOLDINGS LTD
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
2,262,178 GBP2025-03-31
2,043,219 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
113,079 GBP2024-03-31
Fixed Assets
2,262,178 GBP2025-03-31
2,156,298 GBP2024-03-31
Debtors
13,465 GBP2025-03-31
290,239 GBP2024-03-31
Cash at bank and in hand
2,888 GBP2025-03-31
10,383 GBP2024-03-31
Current Assets
16,353 GBP2025-03-31
300,622 GBP2024-03-31
Net Current Assets/Liabilities
-235,456 GBP2025-03-31
-39,604 GBP2024-03-31
Total Assets Less Current Liabilities
2,026,722 GBP2025-03-31
2,116,694 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-459,446 GBP2025-03-31
-355,164 GBP2024-03-31
Net Assets/Liabilities
1,242,868 GBP2025-03-31
1,481,144 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
1,242,468 GBP2025-03-31
1,480,744 GBP2024-03-31
Equity
1,242,868 GBP2025-03-31
1,481,144 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,034,190 GBP2025-03-31
3,591,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,772,012 GBP2025-03-31
1,548,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
223,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,262,178 GBP2025-03-31
2,043,219 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
113,079 GBP2024-03-31
Amounts Owed By Related Parties
13,465 GBP2025-03-31
Current
285,437 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
4,802 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,465 GBP2025-03-31
290,239 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,370 GBP2025-03-31
20,774 GBP2024-03-31
Other Creditors
Current
228,791 GBP2025-03-31
308,804 GBP2024-03-31
Creditors
Current
251,809 GBP2025-03-31
340,226 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,646 GBP2025-03-31
16,294 GBP2024-03-31
Other Creditors
Non-current
453,800 GBP2025-03-31
338,870 GBP2024-03-31
Creditors
Non-current
459,446 GBP2025-03-31
355,164 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Related profiles found in government register
- Registered number 05764989
WILKINSON MOSS HOLDINGS LTD
InfoUnit 12a Fourways, Carlyon Industrial Estate, Atherstone, Warwickshire CV9 1LGPRIVATE LIMITED COMPANY incorporated on 2006-03-31 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0 WILKINSON MOSS HOLDINGS LIMITED
SRegistered number 0576498912a, Fourways, Atherstone, England, CV9 1LGPrivate Limited Company in England And Wales Companies House, England And WalesCIF 1WILKINSON MOSS HOLDINGS LIMITED
SRegistered number 05764989Unit 12a, Fourways, Carlyon Industrial Estate, Atherstone, Warwickshire, England, CV9 1LGLimited Company in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 12nd Floor 39 Bore Street, Lichfield, StaffordshireLiquidation Corporate (3 parents)Equity (Company account)100,884 GBP2022-03-31Person with significant control2021-03-02 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
- 2Unit 12a Fourways, Carlyon Industrial Estate, Atherstone, Warwickshire, EnglandActive Corporate (3 parents)Equity (Company account)67,137 GBP2025-03-31Person with significant control2017-06-12 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.