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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Robertshaw, Gareth John
    Born in March 1966
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Gates, Neil John
    Sales And Marketing Director born in July 1963
    Individual (8 offsprings)
    Officer
    2011-07-15 ~ 2014-02-28
    OF - Director → CIF 0
  • 3
    Goubel, Lindsay Claire
    Born in May 1971
    Individual (6 offsprings)
    Officer
    2011-07-15 ~ now
    OF - Director → CIF 0
  • 4
    Beaver, Brian Paul
    Managing Director born in October 1969
    Individual (1 offspring)
    Officer
    2011-07-26 ~ 2020-02-28
    OF - Director → CIF 0
    Mr Brian Paul Beaver
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2020-02-28
    PE - Has significant influence or control → CIF 0
  • 5
    Gregson, Neil Robert
    Born in January 1972
    Individual (2 offsprings)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 6
    Porter, Andrew
    Born in September 1963
    Individual (6 offsprings)
    Officer
    2011-12-15 ~ 2025-12-11
    OF - Director → CIF 0
    Porter, Andrew
    Individual (6 offsprings)
    Officer
    2011-07-15 ~ 2025-12-11
    OF - Secretary → CIF 0
  • 7
    Moss, Robert Joseph
    Company Director born in October 1953
    Individual (17 offsprings)
    Officer
    2011-07-15 ~ 2023-11-24
    OF - Director → CIF 0
    Mr Robert Jospeh Moss
    Born in October 1953
    Individual (17 offsprings)
    Person with significant control
    2020-03-13 ~ 2021-04-01
    PE - Has significant influence or control → CIF 0
  • 8
    Homer, Christopher John
    Commercial Director born in June 1959
    Individual (4 offsprings)
    Officer
    2011-07-15 ~ 2021-04-01
    OF - Director → CIF 0
  • 9
    MOSS ELECTRICAL HOLDINGS LIMITED 04711651
    Maxmor House, Sandpit Road, Dartford, England
    Active Corporate (9 parents, 3 offsprings)
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOSS ELECTRICAL (NW) CO LIMITED

Period: 2011-07-15 ~ now
Company number: 07706906 05364135... (more)
Registered name
MOSS ELECTRICAL (NW) CO LIMITED - now 05364135... (more)
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
102024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment
58,002 GBP2025-06-30
47,491 GBP2024-06-30
Total Inventories
188,769 GBP2025-06-30
169,359 GBP2024-06-30
Debtors
Current
886,695 GBP2025-06-30
964,847 GBP2024-06-30
Cash at bank and in hand
39,406 GBP2025-06-30
275 GBP2024-06-30
Current Assets
1,114,870 GBP2025-06-30
1,134,481 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,343,410 GBP2024-06-30
Net Current Assets/Liabilities
-258,185 GBP2025-06-30
-208,929 GBP2024-06-30
Total Assets Less Current Liabilities
-200,183 GBP2025-06-30
-161,438 GBP2024-06-30
Net Assets/Liabilities
-200,183 GBP2025-06-30
-161,438 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
-300,183 GBP2025-06-30
-261,438 GBP2024-06-30
Equity
-200,183 GBP2025-06-30
-161,438 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,274 GBP2025-06-30
63,274 GBP2024-06-30
Motor vehicles
88,822 GBP2025-06-30
83,872 GBP2024-06-30
Furniture and fittings
39,322 GBP2025-06-30
39,322 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
235,723 GBP2025-06-30
230,773 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-27,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,274 GBP2025-06-30
63,274 GBP2024-06-30
Motor vehicles
30,820 GBP2025-06-30
36,996 GBP2024-06-30
Furniture and fittings
39,322 GBP2025-06-30
38,707 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,721 GBP2025-06-30
183,282 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
615 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
22,317 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
58,002 GBP2025-06-30
46,876 GBP2024-06-30
Furniture and fittings
615 GBP2024-06-30
Finished Goods/Goods for Resale
188,769 GBP2025-06-30
169,359 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
762,643 GBP2025-06-30
828,733 GBP2024-06-30
Other Debtors
Current
77,061 GBP2025-06-30
97,582 GBP2024-06-30
Prepayments/Accrued Income
Current
46,991 GBP2025-06-30
38,532 GBP2024-06-30
Bank Overdrafts
-104,015 GBP2025-06-30
-91,726 GBP2024-06-30
Cash and Cash Equivalents
-64,609 GBP2025-06-30
-91,451 GBP2024-06-30
Bank Overdrafts
Current
104,015 GBP2025-06-30
91,726 GBP2024-06-30
Trade Creditors/Trade Payables
Current
394,077 GBP2025-06-30
680,088 GBP2024-06-30
Amounts owed to group undertakings
Current
677,531 GBP2025-06-30
383,821 GBP2024-06-30
Corporation Tax Payable
Current
18,404 GBP2024-06-30
Taxation/Social Security Payable
Current
29,495 GBP2025-06-30
25,866 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
167,937 GBP2025-06-30
143,505 GBP2024-06-30
Creditors
Current
1,373,055 GBP2025-06-30
1,343,410 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
100,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
  • MOSS ELECTRICAL (NW) CO LIMITED
    Info
    Registered number 07706906
    Maxmoor House, Sandpit Road, Dartford DA1 5BU
    PRIVATE LIMITED COMPANY incorporated on 2011-07-15 (14 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.