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
    Moss, Julie Susanne
    Housewife born in July 1967
    Individual (1 offspring)
    Officer
    2020-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Dave
    Property Maintenance born in December 1961
    Individual (1 offspring)
    Officer
    2007-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Mr David Moss
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Moss, Julie
    Individual (1 offspring)
    Officer
    2007-09-27 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DAVE MOSS PROPERTY MAINTENANCE LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
12,232 GBP2023-09-30
624 GBP2022-09-30
Fixed Assets
12,232 GBP2023-09-30
624 GBP2022-09-30
Debtors
204 GBP2022-09-30
Cash at bank and in hand
72,398 GBP2023-09-30
78,767 GBP2022-09-30
Current Assets
72,398 GBP2023-09-30
78,971 GBP2022-09-30
Net Current Assets/Liabilities
35,930 GBP2023-09-30
45,774 GBP2022-09-30
Total Assets Less Current Liabilities
48,162 GBP2023-09-30
46,398 GBP2022-09-30
Net Assets/Liabilities
48,162 GBP2023-09-30
46,398 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
48,161 GBP2023-09-30
46,397 GBP2022-09-30
Average number of employees in administration and support functions
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,306 GBP2022-09-30
Motor vehicles
18,348 GBP2023-09-30
11,994 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,348 GBP2023-09-30
16,300 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,306 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-11,994 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-16,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,203 GBP2022-09-30
Motor vehicles
6,116 GBP2023-09-30
11,473 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,116 GBP2023-09-30
15,676 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,116 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,116 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,203 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-11,473 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,676 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
12,232 GBP2023-09-30
521 GBP2022-09-30
Plant and equipment
103 GBP2022-09-30
Prepayments/Accrued Income
Current
204 GBP2022-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-09-30
-1 GBP2022-09-30
Corporation Tax Payable
Current
3,657 GBP2023-09-30
3,657 GBP2022-09-30
Other Taxation & Social Security Payable
Current
449 GBP2023-09-30
173 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
622 GBP2023-09-30
622 GBP2022-09-30
Amounts owed to directors
Current
31,741 GBP2023-09-30
28,746 GBP2022-09-30
  • DAVE MOSS PROPERTY MAINTENANCE LTD
    Info
    Registered number 06383471
    16 Blatchington Road, Hove, East Sussex BN3 3YN
    Private Limited Company incorporated on 2007-09-27 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.