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
King, Paul James
Born in July 1985Individual (1 offspring)Officer
2016-12-20 ~ nowOF - Director → CIF 0Mr Paul James King
Born in July 1985Individual (1 offspring)Person with significant control 2024-03-28 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lawless, Niall Patrick
Born in August 1988Individual (1 offspring)Officer 2016-12-20 ~ nowOF - Director → CIF 0Mr Niall Patrick Lawless
Born in August 1988Individual (1 offspring)Person with significant control 2024-03-28 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Allman, James Maximilian
Chartered Surveyor born in February 1964Individual (2 offsprings)Officer 2009-07-03 ~ 2024-03-28OF - Director → CIF 0Mr James Maximillian Allman
Born in February 1964Individual (2 offsprings)Person with significant control 2016-07-11 ~ 2024-03-28PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mossman, David John
Chartered Surveyor born in March 1953IndividualOfficer 2009-07-03 ~ 2016-12-20OF - Director → CIF 0Mr David John Mossman
Born in March 1953IndividualPerson with significant control 2016-07-11 ~ 2018-03-26PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Kahan, Barbara
Director born in June 1931Individual (463 offsprings)Officer 2009-07-03 ~ 2009-07-03OF - Director → CIF 0
Company in focus
BOULTER MOSSMAN LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
72,276 GBP2024-07-31
76,793 GBP2023-07-31
Property, Plant & Equipment
10,251 GBP2024-07-31
14,457 GBP2023-07-31
Fixed Assets
82,527 GBP2024-07-31
91,250 GBP2023-07-31
Debtors
167,852 GBP2024-07-31
223,762 GBP2023-07-31
Cash at bank and in hand
124,449 GBP2024-07-31
122,574 GBP2023-07-31
Current Assets
292,301 GBP2024-07-31
346,336 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-226,998 GBP2024-07-31
Net Current Assets/Liabilities
65,303 GBP2024-07-31
133,718 GBP2023-07-31
Total Assets Less Current Liabilities
147,830 GBP2024-07-31
224,968 GBP2023-07-31
Net Assets/Liabilities
7,918 GBP2024-07-31
224,968 GBP2023-07-31
Equity
Called up share capital
40 GBP2024-07-31
110 GBP2023-07-31
Capital redemption reserve
120 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
7,758 GBP2024-07-31
224,808 GBP2023-07-31
Equity
7,918 GBP2024-07-31
224,968 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
215,230 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,954 GBP2024-07-31
138,437 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,517 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
72,276 GBP2024-07-31
76,793 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,203 GBP2024-07-31
6,203 GBP2023-07-31
Other
62,148 GBP2024-07-31
59,138 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
68,351 GBP2024-07-31
65,341 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,321 GBP2024-07-31
5,165 GBP2023-07-31
Other
52,779 GBP2024-07-31
45,719 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,100 GBP2024-07-31
50,884 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
156 GBP2023-08-01 ~ 2024-07-31
Other
7,060 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,216 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
882 GBP2024-07-31
1,038 GBP2023-07-31
Other
9,369 GBP2024-07-31
13,419 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
158,040 GBP2024-07-31
211,021 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,812 GBP2024-07-31
12,741 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
167,852 GBP2024-07-31
Amounts falling due within one year, Current
223,762 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,300 GBP2024-07-31
5,726 GBP2023-07-31
Other Taxation & Social Security Payable
Current
152,640 GBP2024-07-31
130,779 GBP2023-07-31
Other Creditors
Current
27,058 GBP2024-07-31
76,113 GBP2023-07-31
Creditors
Current
226,998 GBP2024-07-31
212,618 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
139,912 GBP2024-07-31
0 GBP2023-07-31
Equity
Called up share capital
40 GBP2024-07-31
110 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,550 GBP2024-07-31
25,283 GBP2023-07-31
- Registered number 06951592
BOULTER MOSSMAN LIMITED
Info
Suite 1 Festival Hall, Heath Road, Petersfield, Hampshire GU31 4DZPRIVATE LIMITED COMPANY incorporated on 2009-07-03 (16 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.