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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 2
  • 1
    Moss, Nigel Stuart
    Born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-01 ~ now
    OF - Director → CIF 0
    Mr Nigel Stuart Moss
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moss, Rosemary Gillian
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2006-08-01 ~ 2006-08-01
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2006-08-01 ~ 2006-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NIGEL MOSS TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-09-30
Property, Plant & Equipment
300,196 GBP2024-09-30
287,030 GBP2023-09-30
Fixed Assets - Investments
500,000 GBP2024-09-30
Fixed Assets
800,196 GBP2024-09-30
287,030 GBP2023-09-30
Debtors
293,399 GBP2024-09-30
123,484 GBP2023-09-30
Current assets - Investments
731,211 GBP2024-09-30
663,702 GBP2023-09-30
Cash at bank and in hand
204,950 GBP2024-09-30
645,012 GBP2023-09-30
Current Assets
1,229,560 GBP2024-09-30
1,432,198 GBP2023-09-30
Creditors
Amounts falling due within one year
224,084 GBP2024-09-30
166,299 GBP2023-09-30
Net Current Assets/Liabilities
1,005,476 GBP2024-09-30
1,265,899 GBP2023-09-30
Total Assets Less Current Liabilities
1,805,672 GBP2024-09-30
1,552,929 GBP2023-09-30
Net Assets/Liabilities
1,707,143 GBP2024-09-30
1,474,887 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
1,707,133 GBP2024-09-30
1,474,877 GBP2023-09-30
Equity
1,707,143 GBP2024-09-30
1,474,887 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
12,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,497 GBP2024-09-30
42,497 GBP2023-09-30
Plant and equipment
38,256 GBP2024-09-30
39,588 GBP2023-09-30
Furniture and fittings
59,974 GBP2024-09-30
59,974 GBP2023-09-30
Motor vehicles
363,410 GBP2024-09-30
336,605 GBP2023-09-30
Office equipment
4,762 GBP2024-09-30
3,783 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
508,899 GBP2024-09-30
482,447 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,332 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-63,220 GBP2023-10-01 ~ 2024-09-30
Office equipment
-306 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-64,858 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,207 GBP2024-09-30
3,932 GBP2023-09-30
Plant and equipment
23,433 GBP2024-09-30
22,031 GBP2023-09-30
Furniture and fittings
43,311 GBP2024-09-30
40,369 GBP2023-09-30
Motor vehicles
134,966 GBP2024-09-30
127,744 GBP2023-09-30
Office equipment
1,786 GBP2024-09-30
1,341 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,703 GBP2024-09-30
195,417 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,275 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,635 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,942 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
53,643 GBP2023-10-01 ~ 2024-09-30
Office equipment
655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,233 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-46,421 GBP2023-10-01 ~ 2024-09-30
Office equipment
-210 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,864 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
37,290 GBP2024-09-30
38,565 GBP2023-09-30
Plant and equipment
14,823 GBP2024-09-30
17,557 GBP2023-09-30
Furniture and fittings
16,663 GBP2024-09-30
19,605 GBP2023-09-30
Motor vehicles
228,444 GBP2024-09-30
208,861 GBP2023-09-30
Office equipment
2,976 GBP2024-09-30
2,442 GBP2023-09-30
Amounts invested in assets
Non-current
500,000 GBP2024-09-30
Trade Debtors/Trade Receivables
156,399 GBP2024-09-30
123,484 GBP2023-09-30
Amounts owed by group undertakings and participating interests
137,000 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,611 GBP2024-09-30
53,727 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
82,886 GBP2024-09-30
47,961 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,828 GBP2024-09-30
26,066 GBP2023-09-30
Other Creditors
Amounts falling due within one year
28,759 GBP2024-09-30
38,545 GBP2023-09-30
Related profiles found in government register
  • NIGEL MOSS TRANSPORT LIMITED
    Info
    Registered number 05893702
    icon of addressWillow Farm, East Street, Bole, Retford, Nottinghamshire DN22 9EW
    PRIVATE LIMITED COMPANY incorporated on 2006-08-01 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
  • NIGEL MOSS TRANSPORT LIMITED
    S
    Registered number 05893 702
    icon of addressWillow Farm, East Street, Bole, Retford, Nottinghamshire, United Kingdom, DN22 9EW
    Limited in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address24a Market Street, Disley, Cheshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    985,317 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-04-03 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.