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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 1
  • Held, Mark Julian
    Born in July 1959
    Individual (4 offsprings)
    Officer
    2010-01-12 ~ now
    OF - Director → CIF 0
    Mr Mark Julian Held
    Born in July 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WHITE MOSS CONSULTING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
32,044 GBP2024-12-31
39,551 GBP2023-12-31
Debtors
24,463 GBP2024-12-31
100,389 GBP2023-12-31
Cash at bank and in hand
435,294 GBP2024-12-31
259,243 GBP2023-12-31
Current Assets
459,757 GBP2024-12-31
359,632 GBP2023-12-31
Net Current Assets/Liabilities
225,151 GBP2024-12-31
136,559 GBP2023-12-31
Net Assets/Liabilities
257,195 GBP2024-12-31
176,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,524 GBP2024-12-31
41,524 GBP2023-12-31
Furniture and fittings
3,473 GBP2024-12-31
3,473 GBP2023-12-31
Computers
29,442 GBP2024-12-31
23,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,439 GBP2024-12-31
68,470 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,858 GBP2024-12-31
8,637 GBP2023-12-31
Furniture and fittings
3,295 GBP2024-12-31
3,149 GBP2023-12-31
Computers
22,242 GBP2024-12-31
17,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,395 GBP2024-12-31
28,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,221 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
146 GBP2024-01-01 ~ 2024-12-31
Computers
5,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
24,666 GBP2024-12-31
32,887 GBP2023-12-31
Furniture and fittings
178 GBP2024-12-31
324 GBP2023-12-31
Computers
7,200 GBP2024-12-31
6,340 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,755 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,335 GBP2024-12-31
90,260 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
128 GBP2024-12-31
14 GBP2023-12-31
Other Debtors
Amounts falling due within one year
360 GBP2023-12-31
Debtors
Amounts falling due within one year
24,463 GBP2024-12-31
100,389 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,488 GBP2024-12-31
1,953 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,139 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,347 GBP2024-12-31
671 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
87,390 GBP2024-12-31
90,415 GBP2023-12-31
Other Creditors
Amounts falling due within one year
726 GBP2024-12-31
-405 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-491 GBP2024-12-31
-146 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,565 GBP2024-12-31
13,000 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
  • WHITE MOSS CONSULTING LIMITED
    Info
    Registered number 07122285
    Unit 2, Suite 5 Meadowbank Business Park, Shap Road, Kendal LA9 6NY
    PRIVATE LIMITED COMPANY incorporated on 2010-01-12 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    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 9 February 2026 and licensed under the Open Government Licence v3.0.