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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Rogers, Andrew Paul Michael
    Director born in May 1986
    Individual (2 offsprings)
    Officer
    2016-04-29 ~ 2017-03-23
    OF - Director → CIF 0
  • 2
    Moss, Lisa Georgina
    Born in August 1963
    Individual (4 offsprings)
    Officer
    2011-10-18 ~ now
    OF - Director → CIF 0
    Moss, Lisa Georgina
    Individual (4 offsprings)
    Officer
    2011-10-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Kahan, Barbara
    Director born in June 1931
    Individual (50907 offsprings)
    Officer
    2011-10-18 ~ 2011-10-18
    OF - Director → CIF 0
  • 4
    Bolt, Ryan James
    Director born in October 1982
    Individual (2 offsprings)
    Officer
    2016-04-29 ~ 2016-10-04
    OF - Director → CIF 0
  • 5
    Moss, David
    Born in December 1958
    Individual (5 offsprings)
    Officer
    2011-10-18 ~ now
    OF - Director → CIF 0
  • 6
    MOSS & CO (HOLDINGS) LIMITED
    08189780
    The Jolly Sailors, Pakefield Street, Lowestoft, Suffolk, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MOSS & CO TRADING LTD

Period: 2011-10-18 ~ now
Company number: 07814501
Registered name
MOSS & CO TRADING LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
1942024-04-01 ~ 2025-03-31
1732023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
28,843 GBP2025-03-31
28,843 GBP2024-03-31
Property, Plant & Equipment
575,864 GBP2025-03-31
652,519 GBP2024-03-31
Fixed Assets - Investments
28,843 GBP2025-03-31
28,843 GBP2024-03-31
Fixed Assets
604,707 GBP2025-03-31
681,362 GBP2024-03-31
Total Inventories
105,260 GBP2025-03-31
94,579 GBP2024-03-31
Debtors
361,556 GBP2025-03-31
309,407 GBP2024-03-31
Cash at bank and in hand
9,300 GBP2025-03-31
7,700 GBP2024-03-31
Current Assets
476,116 GBP2025-03-31
411,686 GBP2024-03-31
Net Current Assets/Liabilities
-788,786 GBP2025-03-31
-659,535 GBP2024-03-31
Total Assets Less Current Liabilities
-184,079 GBP2025-03-31
21,827 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,083 GBP2024-03-31
Net Assets/Liabilities
-258,231 GBP2025-03-31
-90,774 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-258,233 GBP2025-03-31
-90,776 GBP2024-03-31
Equity
-258,231 GBP2025-03-31
-90,774 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
736,074 GBP2025-03-31
788,206 GBP2024-03-31
Plant and equipment
130,705 GBP2025-03-31
115,050 GBP2024-03-31
Furniture and fittings
161,752 GBP2025-03-31
161,036 GBP2024-03-31
Computers
13,819 GBP2025-03-31
13,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,042,350 GBP2025-03-31
1,077,922 GBP2024-03-31
Property, Plant & Equipment - Disposals
-65,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,517 GBP2025-03-31
61,015 GBP2024-03-31
Furniture and fittings
148,583 GBP2025-03-31
159,042 GBP2024-03-31
Computers
12,353 GBP2025-03-31
11,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,486 GBP2025-03-31
425,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,502 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,096 GBP2024-04-01 ~ 2025-03-31
Computers
573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
505,041 GBP2025-03-31
594,640 GBP2024-03-31
Plant and equipment
56,188 GBP2025-03-31
54,035 GBP2024-03-31
Furniture and fittings
13,169 GBP2025-03-31
1,994 GBP2024-03-31
Computers
1,466 GBP2025-03-31
1,850 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
28,843 GBP2025-03-31
Non-current
28,843 GBP2025-03-31
28,843 GBP2024-03-31
Trade Debtors/Trade Receivables
1,190 GBP2025-03-31
16,569 GBP2024-03-31
Other Debtors
360,366 GBP2025-03-31
292,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
193,549 GBP2025-03-31
79,302 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
351,006 GBP2025-03-31
363,676 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,109 GBP2025-03-31
27,720 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
419,249 GBP2025-03-31
413,725 GBP2024-03-31
Other Creditors
Amounts falling due within one year
237,989 GBP2025-03-31
186,798 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,083 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
298,366 GBP2025-03-31
301,116 GBP2024-03-31
Between one and five year
1,099,598 GBP2025-03-31
1,233,964 GBP2024-03-31
More than five year
479,500 GBP2025-03-31
605,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,877,464 GBP2025-03-31
2,140,580 GBP2024-03-31
  • MOSS & CO TRADING LTD
    Info
    Registered number 07814501
    Jolly Sailors, Pakefield Street, Lowestoft NR33 0JS
    PRIVATE LIMITED COMPANY incorporated on 2011-10-18 (14 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

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