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, Rosemary Gillian
    Individual (1 offspring)
    Officer
    2006-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Moss, Nigel Stuart
    Haulier born in January 1976
    Individual (1 offspring)
    Officer
    2006-08-01 ~ now
    OF - Director → CIF 0
    Mr Nigel Stuart Moss
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-08-01 ~ 2006-08-01
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 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
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-09-30
Property, Plant & Equipment
287,030 GBP2023-09-30
243,174 GBP2022-09-30
Debtors
123,484 GBP2023-09-30
157,822 GBP2022-09-30
Current assets - Investments
663,702 GBP2023-09-30
575,601 GBP2022-09-30
Cash at bank and in hand
645,012 GBP2023-09-30
610,281 GBP2022-09-30
Current Assets
1,432,198 GBP2023-09-30
1,343,704 GBP2022-09-30
Net Current Assets/Liabilities
1,265,899 GBP2023-09-30
1,135,803 GBP2022-09-30
Total Assets Less Current Liabilities
1,552,929 GBP2023-09-30
1,378,977 GBP2022-09-30
Net Assets/Liabilities
1,474,887 GBP2023-09-30
1,325,979 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
1,474,877 GBP2023-09-30
1,325,969 GBP2022-09-30
Equity
1,474,887 GBP2023-09-30
1,325,979 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-10-01 ~ 2023-09-30
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
12,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,497 GBP2023-09-30
42,497 GBP2022-09-30
Plant and equipment
39,588 GBP2023-09-30
26,380 GBP2022-09-30
Furniture and fittings
59,974 GBP2023-09-30
59,974 GBP2022-09-30
Motor vehicles
336,605 GBP2023-09-30
299,785 GBP2022-09-30
Office equipment
3,783 GBP2023-09-30
2,149 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
482,447 GBP2023-09-30
430,785 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-87,200 GBP2022-10-01 ~ 2023-09-30
Office equipment
-366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-87,566 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,932 GBP2023-09-30
2,657 GBP2022-09-30
Plant and equipment
22,031 GBP2023-09-30
20,559 GBP2022-09-30
Furniture and fittings
40,369 GBP2023-09-30
36,908 GBP2022-09-30
Motor vehicles
127,744 GBP2023-09-30
126,323 GBP2022-09-30
Office equipment
1,341 GBP2023-09-30
1,164 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,417 GBP2023-09-30
187,611 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,275 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
1,472 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,461 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
48,768 GBP2022-10-01 ~ 2023-09-30
Office equipment
446 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,422 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,347 GBP2022-10-01 ~ 2023-09-30
Office equipment
-269 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,616 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
38,565 GBP2023-09-30
39,840 GBP2022-09-30
Plant and equipment
17,557 GBP2023-09-30
5,821 GBP2022-09-30
Furniture and fittings
19,605 GBP2023-09-30
23,066 GBP2022-09-30
Motor vehicles
208,861 GBP2023-09-30
173,462 GBP2022-09-30
Office equipment
2,442 GBP2023-09-30
985 GBP2022-09-30
Trade Debtors/Trade Receivables
123,484 GBP2023-09-30
157,822 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,727 GBP2023-09-30
63,198 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
47,961 GBP2023-09-30
51,250 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,066 GBP2023-09-30
14,045 GBP2022-09-30
Other Creditors
Amounts falling due within one year
38,545 GBP2023-09-30
79,408 GBP2022-09-30
Related profiles found in government register
  • NIGEL MOSS TRANSPORT LIMITED
    Info
    Registered number 05893702
    Willow Farm, East Street, Bole, Retford, Nottinghamshire DN22 9EW
    Private Limited Company incorporated on 2006-08-01 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • NIGEL MOSS TRANSPORT LIMITED
    S
    Registered number 05893 702
    Willow 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
  • 24a Market Street, Disley, Cheshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    20 GBP2023-12-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.