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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 2
  • 1
    Mossman, Zoe Mary
    Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Secretary → CIF 0
    Mrs Zoe Mary Mossman
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    Mossman, James Keith
    Company Director born in November 1959
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Director → CIF 0
    Mr James Keith Mossman
    Born in November 1959
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 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
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
12023-07-01 ~ 2024-06-30
Turnover/Revenue
24,420,963 GBP2023-07-01 ~ 2024-06-30
25,349,267 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
22,042,626 GBP2023-07-01 ~ 2024-06-30
23,018,169 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,378,337 GBP2023-07-01 ~ 2024-06-30
2,331,098 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,426,950 GBP2023-07-01 ~ 2024-06-30
1,552,869 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,281 GBP2023-07-01 ~ 2024-06-30
49 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
10,050 GBP2023-07-01 ~ 2024-06-30
40,464 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
883,618 GBP2023-07-01 ~ 2024-06-30
737,814 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
244,824 GBP2023-07-01 ~ 2024-06-30
161,971 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
638,794 GBP2023-07-01 ~ 2024-06-30
575,843 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
638,794 GBP2023-07-01 ~ 2024-06-30
575,843 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
150,205 GBP2024-06-30
108,920 GBP2023-06-30
Debtors
5,658,820 GBP2024-06-30
4,520,183 GBP2023-06-30
Cash at bank and in hand
683,294 GBP2024-06-30
1,195,194 GBP2023-06-30
Current Assets
6,342,114 GBP2024-06-30
5,715,377 GBP2023-06-30
Creditors
Current
3,946,156 GBP2024-06-30
3,437,054 GBP2023-06-30
Net Current Assets/Liabilities
2,395,958 GBP2024-06-30
2,278,323 GBP2023-06-30
Total Assets Less Current Liabilities
2,546,163 GBP2024-06-30
2,387,243 GBP2023-06-30
Net Assets/Liabilities
2,517,835 GBP2024-06-30
2,359,041 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,517,735 GBP2024-06-30
2,358,941 GBP2023-06-30
2,333,098 GBP2022-06-30
Equity
2,517,835 GBP2024-06-30
2,359,041 GBP2023-06-30
2,333,198 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
638,794 GBP2023-07-01 ~ 2024-06-30
575,843 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-410,000 GBP2023-07-01 ~ 2024-06-30
-390,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-410,000 GBP2023-07-01 ~ 2024-06-30
-390,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
773,886 GBP2023-07-01 ~ 2024-06-30
923,469 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
93,021 GBP2023-07-01 ~ 2024-06-30
92,783 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,992 GBP2023-07-01 ~ 2024-06-30
30,683 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
898,899 GBP2023-07-01 ~ 2024-06-30
1,046,935 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Director Remuneration
9,576 GBP2023-07-01 ~ 2024-06-30
9,378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,038 GBP2023-07-01 ~ 2024-06-30
24,803 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
244,698 GBP2023-07-01 ~ 2024-06-30
146,085 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
220,905 GBP2023-07-01 ~ 2024-06-30
140,185 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,015 GBP2024-06-30
20,015 GBP2023-06-30
Furniture and fittings
29,222 GBP2024-06-30
26,791 GBP2023-06-30
Motor vehicles
218,233 GBP2024-06-30
148,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
267,470 GBP2024-06-30
195,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,508 GBP2024-06-30
17,890 GBP2023-06-30
Furniture and fittings
26,734 GBP2024-06-30
25,028 GBP2023-06-30
Motor vehicles
72,023 GBP2024-06-30
43,309 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,265 GBP2024-06-30
86,227 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,706 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
28,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,507 GBP2024-06-30
2,125 GBP2023-06-30
Furniture and fittings
2,488 GBP2024-06-30
1,763 GBP2023-06-30
Motor vehicles
146,210 GBP2024-06-30
105,032 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,827,340 GBP2024-06-30
4,304,001 GBP2023-06-30
Other Debtors
Current
11,381 GBP2024-06-30
12,685 GBP2023-06-30
Prepayments/Accrued Income
Current
188,070 GBP2024-06-30
Prepayments
Current
44,429 GBP2024-06-30
85,497 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,071,220 GBP2024-06-30
4,402,183 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,183,914 GBP2024-06-30
2,878,504 GBP2023-06-30
Corporation Tax Payable
Current
244,698 GBP2024-06-30
146,036 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,155 GBP2024-06-30
2,775 GBP2023-06-30
Other Creditors
Current
3,325 GBP2024-06-30
Accrued Liabilities
Current
195,607 GBP2024-06-30
173,372 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,328 GBP2024-06-30
28,202 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
638,794 GBP2023-07-01 ~ 2024-06-30
  • JAMES MOSSMAN LIMITED
    Info
    Registered number 06650206
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Writtle, Essex CM1 3WT
    Private Limited Company incorporated on 2008-07-18 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.