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
    Chmara Baker, Grazyna
    Property Manager born in September 1977
    Individual (1 offspring)
    Officer
    2015-09-28 ~ now
    OF - director → CIF 0
  • 2
    Moss, Jonathan Timothy
    Estate Agent born in January 1964
    Individual (4 offsprings)
    Officer
    2011-10-11 ~ now
    OF - director → CIF 0
    Mr Jonathan Timothy Moss
    Born in January 1964
    Individual (4 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Moss, Deirdre Mary
    Inventory Clerk born in October 1965
    Individual
    Officer
    2015-09-12 ~ 2015-09-30
    OF - director → CIF 0
    Moss, Deirdre Mary
    Individual
    Officer
    2011-10-11 ~ 2015-09-12
    OF - secretary → CIF 0
parent relation
Company in focus

MOSS AND CO LTD

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
28,434 GBP2023-10-31
34,934 GBP2022-10-31
Debtors
185,930 GBP2023-10-31
13,041 GBP2022-10-31
Cash at bank and in hand
152,079 GBP2023-10-31
261,776 GBP2022-10-31
Current Assets
338,009 GBP2023-10-31
274,817 GBP2022-10-31
Net Current Assets/Liabilities
217,387 GBP2023-10-31
158,297 GBP2022-10-31
Total Assets Less Current Liabilities
245,821 GBP2023-10-31
193,231 GBP2022-10-31
Creditors
Amounts falling due after one year
-15,833 GBP2023-10-31
-25,833 GBP2022-10-31
Net Assets/Liabilities
229,988 GBP2023-10-31
167,398 GBP2022-10-31
Equity
Called up share capital
2,502 GBP2023-10-31
2,502 GBP2022-10-31
Retained earnings (accumulated losses)
227,486 GBP2023-10-31
164,896 GBP2022-10-31
Equity
229,988 GBP2023-10-31
167,398 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,208 GBP2023-10-31
10,208 GBP2022-10-31
Plant and equipment
58,566 GBP2023-10-31
58,566 GBP2022-10-31
Vehicles
33,436 GBP2023-10-31
33,436 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
102,210 GBP2023-10-31
102,210 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
510 GBP2023-10-31
255 GBP2022-10-31
Plant and equipment
46,369 GBP2023-10-31
42,304 GBP2022-10-31
Vehicles
26,897 GBP2023-10-31
24,717 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,776 GBP2023-10-31
67,276 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
255 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
4,065 GBP2022-11-01 ~ 2023-10-31
Vehicles
2,180 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
9,698 GBP2023-10-31
9,953 GBP2022-10-31
Plant and equipment
12,197 GBP2023-10-31
16,262 GBP2022-10-31
Vehicles
6,539 GBP2023-10-31
8,719 GBP2022-10-31
Other Debtors
185,930 GBP2023-10-31
13,041 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
100,121 GBP2023-10-31
89,873 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,501 GBP2023-10-31
16,647 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
15,833 GBP2023-10-31
25,833 GBP2022-10-31

Related profiles found in government register
  • MOSS AND CO LTD
    Info
    Registered number 07804722
    55a High Street High Street Wimbledon, London SW19 5BA
    Private Limited Company incorporated on 2011-10-11 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
  • MOSS AND CO LTD
    S
    Registered number missing
    42, Wimbledon Hill Road, London, England, SW19 7PA
    CIF 1
  • MOSS AND CO LTD
    S
    Registered number missing
    Unit 1.09, Torbay Business Centre, Lymington Road, Torquay, Devon, United Kingdom, TQ1 4BD
    CIF 2
  • MOSS AND CO LTD
    S
    Registered number 07804722
    42, Wimbledon Hill Road, London, England, SW19 7PA
    CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    212 Copse Hill, London, England
    Corporate (3 parents)
    Equity (Company account)
    27,009 GBP2023-08-31
    Officer
    2016-07-22 ~ now
    CIF 7 - secretary → ME
  • 2
    Moss And Co, 55a High Street, Wimbledon, High Street Wimbledon, London, England
    Corporate (5 parents)
    Equity (Company account)
    44,642 GBP2024-09-30
    Officer
    2020-01-20 ~ now
    CIF 5 - secretary → ME
  • 3
    NUMBERBID RESIDENT MANAGEMENT LIMITED - 1987-06-01
    212 Copse Hill, London, England
    Corporate (3 parents)
    Equity (Company account)
    9,352 GBP2024-03-31
    Officer
    2020-07-08 ~ now
    CIF 1 - secretary → ME
  • 4
    WHITE HART LODGE MANAGEMENT COMPANY (1994) LIMITED - 1997-09-05
    THE WHITE HART LODGE RESIDENTS ASSOCIATION LIMITED - 1994-07-15
    55a High Street Moss And Co, 55a High Street, Wimbledon, London, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-06-30
    Officer
    2016-01-31 ~ now
    CIF 8 - secretary → ME
Ceased 5
  • 1
    C/o Block Management Uk Limited Unit 5, Stour Valley Business Centre, Sudbury, Suffolk, England
    Corporate (4 parents)
    Equity (Company account)
    8 GBP2024-03-31
    Officer
    2016-09-28 ~ 2022-02-01
    CIF 6 - secretary → ME
  • 2
    C/o Gh Property Management The Corner Lodge, Unit E, Meadow View Business Pk, Winchester Road, Upham, Hampshire, England
    Corporate (5 parents)
    Equity (Company account)
    0 GBP2023-11-30
    Officer
    2020-06-17 ~ 2022-10-26
    CIF 2 - secretary → ME
  • 3
    Flat 4, 4 Darlaston Road, London, England
    Corporate (3 parents)
    Equity (Company account)
    4,586 GBP2023-09-29
    Officer
    2015-10-29 ~ 2018-08-03
    CIF 9 - secretary → ME
  • 4
    SPEED 6875 LIMITED - 1998-04-01
    1st Floor 126 High Street, Epsom, England
    Corporate (3 parents)
    Equity (Company account)
    15,862 GBP2023-12-24
    Officer
    2022-02-10 ~ 2022-04-12
    CIF 4 - secretary → ME
  • 5
    1st And 2nd Floor 126 High Street, Epsom, England
    Corporate (6 parents)
    Equity (Company account)
    48 GBP2023-12-24
    Officer
    2022-02-10 ~ 2022-04-12
    CIF 3 - secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.