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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
    Mosey, Brian Michael
    Born in August 1939
    Individual (1 offspring)
    Officer
    2006-11-10 ~ now
    OF - Director → CIF 0
    Mr Brian Mosey
    Born in August 1939
    Individual (1 offspring)
    Person with significant control
    2016-10-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mosey, David John
    Born in December 1963
    Individual (1 offspring)
    Officer
    2006-11-10 ~ now
    OF - Director → CIF 0
    Mosey, David John
    Garage Proprietor
    Individual (1 offspring)
    Officer
    2006-11-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Mosey, Sylvia
    Born in January 1939
    Individual (1 offspring)
    Officer
    2006-11-10 ~ now
    OF - Director → CIF 0
    Mrs Sylvia Mosey
    Born in January 1939
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Mosey, Andrew
    Born in November 1962
    Individual (1 offspring)
    Officer
    2006-11-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HOLLAND ON SEA MOTORS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Intangible Assets
14,000 GBP2024-11-30
21,000 GBP2023-11-30
Property, Plant & Equipment
11,415 GBP2024-11-30
26,746 GBP2023-11-30
Investment Property
0 GBP2024-11-30
213,065 GBP2023-11-30
Fixed Assets
25,415 GBP2024-11-30
260,811 GBP2023-11-30
Debtors
68,315 GBP2024-11-30
62,221 GBP2023-11-30
Cash at bank and in hand
563,520 GBP2024-11-30
317,279 GBP2023-11-30
Current Assets
848,144 GBP2024-11-30
614,879 GBP2023-11-30
Net Current Assets/Liabilities
494,391 GBP2024-11-30
163,704 GBP2023-11-30
Total Assets Less Current Liabilities
519,806 GBP2024-11-30
424,515 GBP2023-11-30
Net Assets/Liabilities
517,448 GBP2024-11-30
422,237 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
516,448 GBP2024-11-30
421,237 GBP2023-11-30
Equity
517,448 GBP2024-11-30
422,237 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,000 GBP2024-11-30
119,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
14,000 GBP2024-11-30
21,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
127,754 GBP2024-11-30
127,754 GBP2023-11-30
Plant and equipment
61,828 GBP2024-11-30
61,298 GBP2023-11-30
Furniture and fittings
18,364 GBP2024-11-30
18,364 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
207,946 GBP2024-11-30
207,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
125,770 GBP2024-11-30
112,996 GBP2023-11-30
Plant and equipment
53,866 GBP2024-11-30
51,269 GBP2023-11-30
Furniture and fittings
16,895 GBP2024-11-30
16,405 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,531 GBP2024-11-30
180,670 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,774 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,597 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,984 GBP2024-11-30
14,758 GBP2023-11-30
Plant and equipment
7,962 GBP2024-11-30
10,029 GBP2023-11-30
Furniture and fittings
1,469 GBP2024-11-30
1,959 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
60,482 GBP2024-11-30
54,384 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,833 GBP2024-11-30
7,837 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
68,315 GBP2024-11-30
62,221 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,946 GBP2024-11-30
40,738 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,698 GBP2024-11-30
76,132 GBP2023-11-30
Other Creditors
Current
267,109 GBP2024-11-30
334,305 GBP2023-11-30

  • HOLLAND ON SEA MOTORS LIMITED
    Info
    Registered number 05995084
    92 Station Road, Clacton-on-sea, Essex CO15 1SG
    PRIVATE LIMITED COMPANY incorporated on 2006-11-10 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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 9 February 2026 and licensed under the Open Government Licence v3.0.