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 3
  • 1
    Moss, David
    Promoter born in December 1958
    Individual (3 offsprings)
    Officer
    2011-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Lisa Georgina
    Promoter born in August 1963
    Individual (3 offsprings)
    Officer
    2011-10-18 ~ now
    OF - Director → CIF 0
    Moss, Lisa Georgina
    Individual (3 offsprings)
    Officer
    2011-10-18 ~ now
    OF - Secretary → CIF 0
  • 3
    The Jolly Sailors, Pakefield Street, Lowestoft, Suffolk, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    50,002 GBP2024-03-31
    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
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-10-18 ~ 2011-10-18
    OF - Director → CIF 0
  • 2
    Rogers, Andrew Paul Michael
    Director born in May 1986
    Individual (1 offspring)
    Officer
    2016-04-29 ~ 2017-03-23
    OF - Director → CIF 0
  • 3
    Bolt, Ryan James
    Director born in October 1982
    Individual (1 offspring)
    Officer
    2016-04-29 ~ 2016-10-04
    OF - Director → CIF 0
parent relation
Company in focus

MOSS & CO TRADING LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
1732023-04-01 ~ 2024-03-31
1422022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
28,843 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
652,519 GBP2024-03-31
559,374 GBP2023-03-31
Fixed Assets - Investments
28,843 GBP2024-03-31
16,000 GBP2023-03-31
Fixed Assets
681,362 GBP2024-03-31
575,374 GBP2023-03-31
Total Inventories
94,579 GBP2024-03-31
83,816 GBP2023-03-31
Debtors
309,407 GBP2024-03-31
361,834 GBP2023-03-31
Cash at bank and in hand
7,700 GBP2024-03-31
6,700 GBP2023-03-31
Current Assets
411,686 GBP2024-03-31
452,350 GBP2023-03-31
Net Current Assets/Liabilities
-659,535 GBP2024-03-31
-411,444 GBP2023-03-31
Total Assets Less Current Liabilities
21,827 GBP2024-03-31
163,930 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,083 GBP2024-03-31
-80,833 GBP2023-03-31
Net Assets/Liabilities
-90,774 GBP2024-03-31
7,404 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-90,776 GBP2024-03-31
7,402 GBP2023-03-31
Equity
-90,774 GBP2024-03-31
7,404 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
788,206 GBP2024-03-31
656,084 GBP2023-03-31
Plant and equipment
115,050 GBP2024-03-31
104,872 GBP2023-03-31
Furniture and fittings
161,036 GBP2024-03-31
156,326 GBP2023-03-31
Computers
13,630 GBP2024-03-31
13,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,077,922 GBP2024-03-31
930,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
193,566 GBP2024-03-31
159,102 GBP2023-03-31
Plant and equipment
61,015 GBP2024-03-31
47,835 GBP2023-03-31
Furniture and fittings
159,042 GBP2024-03-31
153,689 GBP2023-03-31
Computers
11,780 GBP2024-03-31
10,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,403 GBP2024-03-31
371,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
34,464 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,180 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,353 GBP2023-04-01 ~ 2024-03-31
Computers
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
594,640 GBP2024-03-31
496,982 GBP2023-03-31
Plant and equipment
54,035 GBP2024-03-31
57,037 GBP2023-03-31
Furniture and fittings
1,994 GBP2024-03-31
2,637 GBP2023-03-31
Computers
1,850 GBP2024-03-31
2,718 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
28,843 GBP2024-03-31
16,000 GBP2023-03-31
Additions to investments, Non-current
12,843 GBP2024-03-31
Non-current
28,843 GBP2024-03-31
16,000 GBP2023-03-31
Trade Debtors/Trade Receivables
16,569 GBP2024-03-31
7,625 GBP2023-03-31
Other Debtors
292,838 GBP2024-03-31
354,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,302 GBP2024-03-31
101,793 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363,676 GBP2024-03-31
233,958 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,720 GBP2024-03-31
141,720 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
413,725 GBP2024-03-31
320,495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
186,798 GBP2024-03-31
65,828 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,083 GBP2024-03-31
80,833 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
301,116 GBP2024-03-31
178,000 GBP2023-03-31
Between one and five year
1,233,964 GBP2024-03-31
931,000 GBP2023-03-31
More than five year
605,500 GBP2024-03-31
849,250 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,140,580 GBP2024-03-31
1,958,250 GBP2023-03-31
  • MOSS & CO TRADING LTD
    Info
    Registered number 07814501
    Jolly Sailors, Pakefield Street, Lowestoft NR33 0JS
    Private Limited Company incorporated on 2011-10-18 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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