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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
    Moss, Terence Frederick
    Director born in July 1947
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Daniel
    Director born in February 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
    Mr Daniel Frederick Moss
    Born in February 1977
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2025-04-22 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Mr Terence Frederick Moss
    Born in July 1947
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-22
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moss, David
    Individual
    Officer
    icon of calendar 2010-03-05 ~ 2010-03-05
    OF - Secretary → CIF 0
parent relation
Company in focus

MOSS AND CO (DIRECT ACCOUNTS) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
335,808 GBP2025-04-30
330,994 GBP2024-04-30
Fixed Assets
335,809 GBP2025-04-30
330,995 GBP2024-04-30
Debtors
48,783 GBP2025-04-30
67,831 GBP2024-04-30
Cash at bank and in hand
26,776 GBP2025-04-30
10,612 GBP2024-04-30
Current Assets
75,559 GBP2025-04-30
78,443 GBP2024-04-30
Creditors
Current
96,127 GBP2025-04-30
107,030 GBP2024-04-30
Net Current Assets/Liabilities
-20,568 GBP2025-04-30
-28,587 GBP2024-04-30
Total Assets Less Current Liabilities
315,241 GBP2025-04-30
302,408 GBP2024-04-30
Creditors
Non-current
140,947 GBP2025-04-30
145,410 GBP2024-04-30
Net Assets/Liabilities
174,294 GBP2025-04-30
156,998 GBP2024-04-30
Equity
Called up share capital
151 GBP2025-04-30
201 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
Retained earnings (accumulated losses)
174,093 GBP2025-04-30
156,797 GBP2024-04-30
Equity
174,294 GBP2025-04-30
156,998 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
320,664 GBP2025-04-30
320,664 GBP2024-04-30
Plant and equipment
648 GBP2025-04-30
648 GBP2024-04-30
Furniture and fittings
18,378 GBP2025-04-30
9,778 GBP2024-04-30
Motor vehicles
19,500 GBP2025-04-30
19,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
359,190 GBP2025-04-30
350,590 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
512 GBP2025-04-30
478 GBP2024-04-30
Furniture and fittings
9,760 GBP2025-04-30
7,605 GBP2024-04-30
Motor vehicles
13,110 GBP2025-04-30
11,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,382 GBP2025-04-30
19,596 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,155 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
320,664 GBP2025-04-30
320,664 GBP2024-04-30
Plant and equipment
136 GBP2025-04-30
170 GBP2024-04-30
Furniture and fittings
8,618 GBP2025-04-30
2,173 GBP2024-04-30
Motor vehicles
6,390 GBP2025-04-30
7,987 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,637 GBP2025-04-30
Amounts falling due within one year, Current
21,835 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
25,146 GBP2025-04-30
Amounts falling due within one year, Current
45,996 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
48,783 GBP2025-04-30
Amounts falling due within one year, Current
67,831 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,803 GBP2025-04-30
13,897 GBP2024-04-30
Trade Creditors/Trade Payables
Current
312 GBP2025-04-30
4,136 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,094 GBP2025-04-30
26,189 GBP2024-04-30
Other Creditors
Current
56,918 GBP2025-04-30
62,808 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
140,947 GBP2025-04-30
145,410 GBP2024-04-30
Bank Borrowings
Secured
147,470 GBP2025-04-30
151,933 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
96,102 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
96,102 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-23,806 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-23,806 GBP2024-05-01 ~ 2025-04-30
Related profiles found in government register
  • MOSS AND CO (DIRECT ACCOUNTS) LIMITED
    Info
    Registered number 07180480
    icon of address29 Creek Road, Hayling Island, Hants PO11 9QZ
    Private Limited Company incorporated on 2010-03-05 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
  • THE LOCAL TAX SHOP (HAVANT) LTD
    S
    Registered number 7180480
    icon of address29 Creek Road, Hayling Island, Hampshire, PO11 9QZ
    UNITED KINGDOM
    CIF 1
  • THE LOCAL TAX SHOP (HAVANT) LTD
    S
    Registered number 7180480
    icon of address29, Creek Road, Hayling Island, Hampshire, United Kingdom, PO11 9QZ
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address29 Creek Road, Hayling Island, Hampshire
    Active Corporate (1 parent)
    Equity (Company account)
    115,715 GBP2024-09-30
    Officer
    icon of calendar 2005-10-01 ~ 2011-09-20
    CIF 1 - Secretary → ME
  • 2
    icon of addressStag Gates House, 63/64 The Avenue, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,546,562 GBP2024-09-29
    Officer
    icon of calendar 2003-12-18 ~ 2025-06-03
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.