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
    2010-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Daniel
    Director born in February 1977
    Individual (6 offsprings)
    Officer
    2010-03-05 ~ now
    OF - Director → CIF 0
    Mr Daniel Frederick Moss
    Born in February 1977
    Individual (6 offsprings)
    Person with significant control
    2025-04-22 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Moss, David
    Individual
    Officer
    2010-03-05 ~ 2010-03-05
    OF - Secretary → CIF 0
  • 2
    Mr Terence Frederick Moss
    Born in July 1947
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-22
    PE - Ownership of shares – 75% or more → 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
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
330,994 GBP2024-04-30
332,512 GBP2023-04-30
Fixed Assets
330,995 GBP2024-04-30
332,513 GBP2023-04-30
Debtors
67,831 GBP2024-04-30
30,183 GBP2023-04-30
Cash at bank and in hand
10,612 GBP2024-04-30
42,143 GBP2023-04-30
Current Assets
78,443 GBP2024-04-30
72,326 GBP2023-04-30
Creditors
Current
107,030 GBP2024-04-30
91,462 GBP2023-04-30
Net Current Assets/Liabilities
-28,587 GBP2024-04-30
-19,136 GBP2023-04-30
Total Assets Less Current Liabilities
302,408 GBP2024-04-30
313,377 GBP2023-04-30
Creditors
Non-current
145,410 GBP2024-04-30
151,933 GBP2023-04-30
Net Assets/Liabilities
156,998 GBP2024-04-30
161,444 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-04-30
201 GBP2023-04-30
Retained earnings (accumulated losses)
156,797 GBP2024-04-30
161,243 GBP2023-04-30
Equity
156,998 GBP2024-04-30
161,444 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
320,664 GBP2024-04-30
320,664 GBP2023-04-30
Plant and equipment
648 GBP2024-04-30
648 GBP2023-04-30
Furniture and fittings
9,778 GBP2024-04-30
8,713 GBP2023-04-30
Motor vehicles
19,500 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
350,590 GBP2024-04-30
349,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
478 GBP2024-04-30
436 GBP2023-04-30
Furniture and fittings
7,605 GBP2024-04-30
7,061 GBP2023-04-30
Motor vehicles
11,513 GBP2024-04-30
9,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,596 GBP2024-04-30
17,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
544 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
320,664 GBP2024-04-30
320,664 GBP2023-04-30
Plant and equipment
170 GBP2024-04-30
212 GBP2023-04-30
Furniture and fittings
2,173 GBP2024-04-30
1,652 GBP2023-04-30
Motor vehicles
7,987 GBP2024-04-30
9,984 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,835 GBP2024-04-30
18,707 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
45,996 GBP2024-04-30
11,476 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,831 GBP2024-04-30
30,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,897 GBP2024-04-30
12,177 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,136 GBP2024-04-30
7,323 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,189 GBP2024-04-30
293 GBP2023-04-30
Other Creditors
Current
62,808 GBP2024-04-30
71,669 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
145,410 GBP2024-04-30
151,933 GBP2023-04-30
Bank Borrowings
Secured
151,933 GBP2024-04-30
157,950 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
92,628 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-97,074 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • MOSS AND CO (DIRECT ACCOUNTS) LIMITED
    Info
    Registered number 07180480
    29 Creek Road, Hayling Island, Hants PO11 9QZ
    Private Limited Company incorporated on 2010-03-05 (15 years 4 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
    29 Creek Road, Hayling Island, Hampshire, PO11 9QZ
    UNITED KINGDOM
    CIF 1
  • THE LOCAL TAX SHOP (HAVANT) LTD
    S
    Registered number 7180480
    29, Creek Road, Hayling Island, Hampshire, United Kingdom, PO11 9QZ
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 29 Creek Road, Hayling Island, Hampshire
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    287,474 GBP2022-10-01 ~ 2023-09-30
    Officer
    2003-12-18 ~ now
    CIF 2 - Secretary → ME
Ceased 1
  • 29 Creek Road, Hayling Island, Hampshire
    Active Corporate (1 parent)
    Equity (Company account)
    86,986 GBP2023-09-30
    Officer
    2005-10-01 ~ 2011-09-20
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.