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
    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 shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mossman, James Keith
    Company Director born in November 1959
    Individual (10 offsprings)
    Officer
    2008-07-24 ~ now
    OF - director → CIF 0
    Mr James Keith Mossman
    Born in November 1959
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

JAMES MOSSMAN LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
108,920 GBP2023-06-30
64,823 GBP2022-06-30
Debtors
4,520,183 GBP2023-06-30
5,019,388 GBP2022-06-30
Cash at bank and in hand
1,195,194 GBP2023-06-30
12,934 GBP2022-06-30
Current Assets
5,715,377 GBP2023-06-30
5,032,322 GBP2022-06-30
Creditors
Current
3,437,054 GBP2023-06-30
2,751,631 GBP2022-06-30
Net Current Assets/Liabilities
2,278,323 GBP2023-06-30
2,280,691 GBP2022-06-30
Total Assets Less Current Liabilities
2,387,243 GBP2023-06-30
2,345,514 GBP2022-06-30
Net Assets/Liabilities
2,359,041 GBP2023-06-30
2,333,198 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,358,941 GBP2023-06-30
2,333,098 GBP2022-06-30
Equity
2,359,041 GBP2023-06-30
2,333,198 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,015 GBP2023-06-30
17,550 GBP2022-06-30
Furniture and fittings
26,791 GBP2023-06-30
26,791 GBP2022-06-30
Motor vehicles
148,341 GBP2023-06-30
81,906 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
195,147 GBP2023-06-30
126,247 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,890 GBP2023-06-30
17,550 GBP2022-06-30
Furniture and fittings
25,028 GBP2023-06-30
23,189 GBP2022-06-30
Motor vehicles
43,309 GBP2023-06-30
20,685 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,227 GBP2023-06-30
61,424 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,839 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
22,624 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,125 GBP2023-06-30
Furniture and fittings
1,763 GBP2023-06-30
3,602 GBP2022-06-30
Motor vehicles
105,032 GBP2023-06-30
61,221 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,304,001 GBP2023-06-30
4,830,649 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
216,182 GBP2023-06-30
188,739 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,520,183 GBP2023-06-30
5,019,388 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,878,504 GBP2023-06-30
2,173,420 GBP2022-06-30
Other Taxation & Social Security Payable
Current
304,145 GBP2023-06-30
492,710 GBP2022-06-30
Other Creditors
Current
254,405 GBP2023-06-30
85,501 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,202 GBP2023-06-30
12,316 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
  • 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 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.