logo
explain how to read the page

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 5
  • 1
    Goubel, Lindsay Claire
    Born in May 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-07-15 ~ now
    OF - Director → CIF 0
  • 2
    Porter, Andrew
    Born in September 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-12-15 ~ now
    OF - Director → CIF 0
    Porter, Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-07-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Gregson, Neil Robert
    Born in January 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-08 ~ now
    OF - Director → CIF 0
  • 4
    Robertshaw, Gareth John
    Born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 5
    MOSS ELECTRICAL HOLDINGS LIMITED
    icon of addressMaxmor House, Sandpit Road, Dartford, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    229,047 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Homer, Christopher John
    Commercial Director born in June 1959
    Individual
    Officer
    icon of calendar 2011-07-15 ~ 2021-04-01
    OF - Director → CIF 0
  • 2
    Beaver, Brian Paul
    Managing Director born in October 1969
    Individual
    Officer
    icon of calendar 2011-07-26 ~ 2020-02-28
    OF - Director → CIF 0
    Mr Brian Paul Beaver
    Born in October 1969
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-02-28
    PE - Has significant influence or control → CIF 0
  • 3
    Moss, Robert Joseph
    Company Director born in October 1953
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-07-15 ~ 2023-11-24
    OF - Director → CIF 0
    Mr Robert Jospeh Moss
    Born in October 1953
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-03-13 ~ 2021-04-01
    PE - Has significant influence or control → CIF 0
  • 4
    Gates, Neil John
    Sales And Marketing Director born in July 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-07-15 ~ 2014-02-28
    OF - Director → CIF 0
parent relation
Company in focus

MOSS ELECTRICAL (NW) CO LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
47,491 GBP2024-06-30
23,678 GBP2023-06-30
Total Inventories
169,359 GBP2024-06-30
158,792 GBP2023-06-30
Debtors
Current
964,847 GBP2024-06-30
853,899 GBP2023-06-30
Cash at bank and in hand
257 GBP2024-06-30
8,760 GBP2023-06-30
Current Assets
1,134,463 GBP2024-06-30
1,021,451 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,343,392 GBP2024-06-30
Net Current Assets/Liabilities
-208,929 GBP2024-06-30
-270,550 GBP2023-06-30
Total Assets Less Current Liabilities
-161,438 GBP2024-06-30
-246,872 GBP2023-06-30
Net Assets/Liabilities
-161,438 GBP2024-06-30
-246,872 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Retained earnings (accumulated losses)
-261,438 GBP2024-06-30
-346,872 GBP2023-06-30
Equity
-161,438 GBP2024-06-30
-246,872 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,274 GBP2024-06-30
63,274 GBP2023-06-30
Motor vehicles
83,872 GBP2024-06-30
65,927 GBP2023-06-30
Furniture and fittings
39,322 GBP2024-06-30
39,322 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
230,773 GBP2024-06-30
212,828 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-28,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
63,274 GBP2023-06-30
Motor vehicles
45,396 GBP2023-06-30
Furniture and fittings
37,198 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
189,150 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,649 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
1,509 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
22,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,274 GBP2024-06-30
Motor vehicles
36,996 GBP2024-06-30
Furniture and fittings
38,707 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,282 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
46,876 GBP2024-06-30
20,531 GBP2023-06-30
Furniture and fittings
615 GBP2024-06-30
2,124 GBP2023-06-30
Finished Goods/Goods for Resale
169,359 GBP2024-06-30
158,792 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
828,733 GBP2024-06-30
737,838 GBP2023-06-30
Other Debtors
Current
97,582 GBP2024-06-30
85,510 GBP2023-06-30
Prepayments/Accrued Income
Current
38,532 GBP2024-06-30
30,551 GBP2023-06-30
Bank Overdrafts
-91,708 GBP2024-06-30
Cash and Cash Equivalents
-91,451 GBP2024-06-30
8,760 GBP2023-06-30
Bank Overdrafts
Current
91,708 GBP2024-06-30
Trade Creditors/Trade Payables
Current
680,088 GBP2024-06-30
604,178 GBP2023-06-30
Amounts owed to group undertakings
Current
383,821 GBP2024-06-30
534,923 GBP2023-06-30
Corporation Tax Payable
Current
18,404 GBP2024-06-30
7,243 GBP2023-06-30
Taxation/Social Security Payable
Current
25,866 GBP2024-06-30
27,342 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
143,505 GBP2024-06-30
118,315 GBP2023-06-30
Creditors
Current
1,343,392 GBP2024-06-30
1,292,001 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
100,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
  • MOSS ELECTRICAL (NW) CO LIMITED
    Info
    Registered number 07706906
    icon of addressMaxmoor House, Sandpit Road, Dartford DA1 5BU
    PRIVATE LIMITED COMPANY incorporated on 2011-07-15 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.