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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mossman, James Keith
    Born in November 1959
    Individual (18 offsprings)
    Officer
    2008-07-24 ~ now
    OF - Director → CIF 0
    Mr James Keith Mossman
    Born in November 1959
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brighton Director Limited
    Individual (134 offsprings)
    Officer
    2008-07-18 ~ 2008-07-21
    OF - Director → CIF 0
  • 3
    Brighton Secretary Limited
    Individual (98 offsprings)
    Officer
    2008-07-18 ~ 2008-07-21
    OF - Secretary → CIF 0
  • 4
    Mossman, Zoe Mary
    Secretary
    Individual (3 offsprings)
    Officer
    2008-07-24 ~ now
    OF - Secretary → CIF 0
    Mrs Zoe Mary Mossman
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JAMES MOSSMAN LIMITED

Period: 2008-07-18 ~ now
Company number: 06650206
Registered name
JAMES MOSSMAN LIMITED - now
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
27,139,230 GBP2024-07-01 ~ 2025-06-30
24,420,963 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
24,585,827 GBP2024-07-01 ~ 2025-06-30
22,042,626 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,553,403 GBP2024-07-01 ~ 2025-06-30
2,378,337 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
1,743,716 GBP2024-07-01 ~ 2025-06-30
1,426,950 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
14,239 GBP2024-07-01 ~ 2025-06-30
2,281 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
10,050 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
757,926 GBP2024-07-01 ~ 2025-06-30
883,618 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
230,932 GBP2024-07-01 ~ 2025-06-30
244,824 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
526,994 GBP2024-07-01 ~ 2025-06-30
638,794 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
526,994 GBP2024-07-01 ~ 2025-06-30
638,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
113,441 GBP2025-06-30
150,205 GBP2024-06-30
Debtors
6,384,886 GBP2025-06-30
5,658,820 GBP2024-06-30
Cash at bank and in hand
460,914 GBP2025-06-30
683,294 GBP2024-06-30
Current Assets
6,845,800 GBP2025-06-30
6,342,114 GBP2024-06-30
Creditors
Current
4,354,722 GBP2025-06-30
3,946,156 GBP2024-06-30
Net Current Assets/Liabilities
2,491,078 GBP2025-06-30
2,395,958 GBP2024-06-30
Total Assets Less Current Liabilities
2,604,519 GBP2025-06-30
2,546,163 GBP2024-06-30
Net Assets/Liabilities
2,584,829 GBP2025-06-30
2,517,835 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,584,729 GBP2025-06-30
2,517,735 GBP2024-06-30
2,358,941 GBP2023-06-30
Equity
2,584,829 GBP2025-06-30
2,517,835 GBP2024-06-30
2,359,041 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
526,994 GBP2024-07-01 ~ 2025-06-30
638,794 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-460,000 GBP2024-07-01 ~ 2025-06-30
-410,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-460,000 GBP2024-07-01 ~ 2025-06-30
-410,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,033,211 GBP2024-07-01 ~ 2025-06-30
773,886 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
107,602 GBP2024-07-01 ~ 2025-06-30
93,021 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,881 GBP2024-07-01 ~ 2025-06-30
31,992 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,222,694 GBP2024-07-01 ~ 2025-06-30
898,899 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Director Remuneration
12,051 GBP2024-07-01 ~ 2025-06-30
9,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,377 GBP2024-07-01 ~ 2025-06-30
31,038 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
239,570 GBP2024-07-01 ~ 2025-06-30
244,698 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
189,482 GBP2024-07-01 ~ 2025-06-30
220,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,628 GBP2025-06-30
20,015 GBP2024-06-30
Furniture and fittings
29,222 GBP2025-06-30
29,222 GBP2024-06-30
Motor vehicles
218,233 GBP2025-06-30
218,233 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
269,083 GBP2025-06-30
267,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,205 GBP2025-06-30
18,508 GBP2024-06-30
Furniture and fittings
27,856 GBP2025-06-30
26,734 GBP2024-06-30
Motor vehicles
108,581 GBP2025-06-30
72,023 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,642 GBP2025-06-30
117,265 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,122 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
36,558 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,377 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,423 GBP2025-06-30
1,507 GBP2024-06-30
Furniture and fittings
1,366 GBP2025-06-30
2,488 GBP2024-06-30
Motor vehicles
109,652 GBP2025-06-30
146,210 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,880,049 GBP2025-06-30
4,827,340 GBP2024-06-30
Other Debtors
Current
11,381 GBP2025-06-30
11,381 GBP2024-06-30
Prepayments/Accrued Income
Current
179,670 GBP2025-06-30
188,070 GBP2024-06-30
Prepayments
Current
96,398 GBP2025-06-30
44,429 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,167,498 GBP2025-06-30
Current, Amounts falling due within one year
5,071,220 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,429,430 GBP2025-06-30
3,183,914 GBP2024-06-30
Corporation Tax Payable
Current
239,455 GBP2025-06-30
244,698 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,762 GBP2025-06-30
4,155 GBP2024-06-30
Other Creditors
Current
4,883 GBP2025-06-30
3,325 GBP2024-06-30
Accrued Liabilities
Current
248,819 GBP2025-06-30
195,607 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,690 GBP2025-06-30
28,328 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
526,994 GBP2024-07-01 ~ 2025-06-30
  • JAMES MOSSMAN LIMITED
    Info
    Registered number 06650206
    Beckwith Barn Warren Estate, Lordship Road, Writtle, Essex CM1 3WT
    PRIVATE LIMITED COMPANY incorporated on 2008-07-18 (17 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.