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
    With, Sarah Janet
    Individual (1 offspring)
    Officer
    2020-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Moss, Darren James
    Company Director born in January 1976
    Individual (2 offsprings)
    Officer
    2013-01-30 ~ now
    OF - Director → CIF 0
    Mr Darren James Moss
    Born in January 1976
    Individual (2 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
Ceased 1
  • Bowden, Ronald Joseph Thomas
    Company Director born in October 1984
    Individual (3 offsprings)
    Officer
    2013-01-30 ~ 2020-01-08
    OF - Director → CIF 0
    Mr Ronald Joseph Thomas Bowden
    Born in October 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BOWDEN MOSS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
152,372 GBP2024-07-31
97,369 GBP2023-07-31
Total Inventories
650 GBP2024-07-31
650 GBP2023-07-31
Debtors
4,110,963 GBP2024-07-31
3,169,301 GBP2023-07-31
Cash at bank and in hand
1,021,002 GBP2024-07-31
801,678 GBP2023-07-31
Current Assets
5,132,615 GBP2024-07-31
3,971,629 GBP2023-07-31
Creditors
Current
3,608,656 GBP2024-07-31
2,922,289 GBP2023-07-31
Net Current Assets/Liabilities
1,523,959 GBP2024-07-31
1,049,340 GBP2023-07-31
Total Assets Less Current Liabilities
1,676,331 GBP2024-07-31
1,146,709 GBP2023-07-31
Net Assets/Liabilities
1,625,184 GBP2024-07-31
1,096,740 GBP2023-07-31
Equity
Called up share capital
52 GBP2024-07-31
52 GBP2023-07-31
Capital redemption reserve
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
1,625,082 GBP2024-07-31
1,096,638 GBP2023-07-31
Equity
1,625,184 GBP2024-07-31
1,096,740 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,655 GBP2024-07-31
3,655 GBP2023-07-31
Furniture and fittings
45,674 GBP2024-07-31
28,572 GBP2023-07-31
Motor vehicles
264,243 GBP2024-07-31
177,813 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
313,572 GBP2024-07-31
210,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,845 GBP2024-07-31
2,574 GBP2023-07-31
Furniture and fittings
22,532 GBP2024-07-31
16,747 GBP2023-07-31
Motor vehicles
135,823 GBP2024-07-31
93,350 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,200 GBP2024-07-31
112,671 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,785 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
42,473 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,529 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
810 GBP2024-07-31
1,081 GBP2023-07-31
Furniture and fittings
23,142 GBP2024-07-31
11,825 GBP2023-07-31
Motor vehicles
128,420 GBP2024-07-31
84,463 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
33,959 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
102,880 GBP2024-07-31
50,409 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,066,193 GBP2024-07-31
1,454,934 GBP2023-07-31
Other Debtors
Current
1,800 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,110,963 GBP2024-07-31
3,169,301 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
33,951 GBP2024-07-31
29,609 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,007,754 GBP2024-07-31
1,942,555 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,352,030 GBP2024-07-31
935,628 GBP2023-07-31
Other Creditors
Current
204,921 GBP2024-07-31
4,497 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
38,579 GBP2024-07-31
23,929 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Class 4 ordinary share
1 shares2024-07-31
  • BOWDEN MOSS LIMITED
    Info
    Registered number 08381512
    1 Tower House, Tower Centre, Hoddesdon, Hertfordshire EN11 8UR
    Private Limited Company incorporated on 2013-01-30 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.