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
5
- 1
Blofeld, Thomas Henry Calthorpe
Born in May 1964Individual (5 offsprings)Officer
2016-02-03 ~ nowOF - Director → CIF 0Thomas Henry Calthorpe Blofeld
Born in May 1964Individual (5 offsprings)Person with significant control 2017-02-02 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Lord David George Philip Cholmondeley
Born in June 1960Individual (17 offsprings)Person with significant control 2017-02-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Miller, Robert James Stratton
Born in July 1962Individual (15 offsprings)Officer 2017-09-26 ~ nowOF - Director → CIF 0 - 4
Hall, James William Piers
Born in April 1966Individual (6 offsprings)Officer 2017-09-26 ~ nowOF - Director → CIF 0 - 5
Horwood, Adam Robson
Born in October 1971Individual (6 offsprings)Officer 2020-06-30 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Cholmondeley, David George
Director born in June 1960Individual (17 offsprings)Officer 2016-02-03 ~ 2017-09-26OF - Director → CIF 0 - 2
Bull, Anthony William
Company Director born in February 1971Individual (4 offsprings)Officer 2016-11-01 ~ 2020-06-30OF - Director → CIF 0 - 3
Savory, Nigel Rudolph
Chartered Accountant born in October 1953Individual (8 offsprings)Officer 2016-02-03 ~ 2016-10-25OF - Director → CIF 0Mr Nigel Rudolph Savory
Born in October 1953Individual (8 offsprings)Person with significant control 2017-02-02 ~ 2017-12-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MOSS WOOD LIMITED
Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Average Number of Employees
1082024-01-01 ~ 2024-12-31
1332023-01-01 ~ 2023-12-31
Turnover/Revenue
2,618,407 GBP2024-01-01 ~ 2024-12-31
2,770,128 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-831,899 GBP2024-01-01 ~ 2024-12-31
-922,896 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,786,508 GBP2024-01-01 ~ 2024-12-31
1,847,232 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,389,103 GBP2024-01-01 ~ 2024-12-31
-2,331,457 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-600,520 GBP2024-01-01 ~ 2024-12-31
-476,967 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,313,995 GBP2024-01-01 ~ 2024-12-31
-1,085,659 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,313,995 GBP2024-01-01 ~ 2024-12-31
-1,085,358 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
18,365 GBP2024-12-31
24,219 GBP2023-12-31
Property, Plant & Equipment
6,848,867 GBP2024-12-31
7,010,952 GBP2023-12-31
Fixed Assets
6,867,232 GBP2024-12-31
7,035,171 GBP2023-12-31
Total Inventories
41,800 GBP2024-12-31
52,900 GBP2023-12-31
Debtors
Current
59,853 GBP2024-12-31
23,828 GBP2023-12-31
Cash at bank and in hand
10,042 GBP2024-12-31
105,204 GBP2023-12-31
Current Assets
111,695 GBP2024-12-31
181,932 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,557,208 GBP2024-12-31
-2,574,235 GBP2023-12-31
Net Current Assets/Liabilities
-3,445,513 GBP2024-12-31
-2,392,303 GBP2023-12-31
Total Assets Less Current Liabilities
3,421,719 GBP2024-12-31
4,642,868 GBP2023-12-31
Net Assets/Liabilities
-2,186,870 GBP2024-12-31
-872,875 GBP2023-12-31
Equity
Called up share capital
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
1,500,000 GBP2023-01-01
Retained earnings (accumulated losses)
-3,686,870 GBP2024-12-31
-2,372,875 GBP2023-12-31
-1,287,517 GBP2023-01-01
Equity
-2,186,870 GBP2024-12-31
-872,875 GBP2023-12-31
212,483 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,313,995 GBP2024-01-01 ~ 2024-12-31
-1,085,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
183,952 GBP2024-01-01 ~ 2024-12-31
191,371 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
10,042 GBP2024-12-31
105,204 GBP2023-12-31
327,735 GBP2023-01-01
Audit Fees/Expenses
7,500 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,210,175 GBP2024-01-01 ~ 2024-12-31
1,202,200 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
72,390 GBP2024-01-01 ~ 2024-12-31
68,708 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,297,627 GBP2024-01-01 ~ 2024-12-31
1,283,102 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
64,645 GBP2024-01-01 ~ 2024-12-31
65,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-328,499 GBP2024-01-01 ~ 2024-12-31
-271,415 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
46,044 GBP2024-12-31
46,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,291 GBP2024-12-31
195,931 GBP2023-12-31
Motor vehicles
12,950 GBP2024-12-31
13,300 GBP2023-12-31
Furniture and fittings
14,864 GBP2024-12-31
14,864 GBP2023-12-31
Office equipment
31,575 GBP2024-12-31
30,911 GBP2023-12-31
Other
7,363,829 GBP2024-12-31
7,342,626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,575,509 GBP2024-12-31
7,597,632 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,640 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-43,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,142 GBP2024-12-31
139,988 GBP2023-12-31
Motor vehicles
11,272 GBP2024-12-31
9,385 GBP2023-12-31
Furniture and fittings
14,512 GBP2024-12-31
13,028 GBP2023-12-31
Office equipment
28,856 GBP2024-12-31
26,734 GBP2023-12-31
Other
531,860 GBP2024-12-31
397,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726,642 GBP2024-12-31
586,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,237 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
1,484 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
183,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,640 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,149 GBP2024-12-31
55,943 GBP2023-12-31
Motor vehicles
1,678 GBP2024-12-31
3,915 GBP2023-12-31
Furniture and fittings
352 GBP2024-12-31
1,836 GBP2023-12-31
Office equipment
2,719 GBP2024-12-31
4,177 GBP2023-12-31
Other
6,831,969 GBP2024-12-31
6,945,081 GBP2023-12-31
Raw materials and consumables
41,800 GBP2024-12-31
52,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,327 GBP2024-12-31
Other Debtors
Current
34,625 GBP2024-12-31
Prepayments/Accrued Income
Current
16,901 GBP2024-12-31
23,828 GBP2023-12-31
Bank Borrowings
Current
175,866 GBP2024-12-31
163,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,080,517 GBP2024-12-31
1,298,695 GBP2023-12-31
Taxation/Social Security Payable
Current
28,767 GBP2024-12-31
64,227 GBP2023-12-31
Other Creditors
Current
128,971 GBP2024-12-31
221,386 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,143,087 GBP2024-12-31
826,920 GBP2023-12-31
Creditors
Current
3,557,208 GBP2024-12-31
2,574,235 GBP2023-12-31
Bank Borrowings
Non-current
1,802,308 GBP2024-12-31
1,979,462 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,806,281 GBP2024-12-31
3,536,281 GBP2023-12-31
Creditors
Non-current
5,608,589 GBP2024-12-31
5,515,743 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
175,866 GBP2024-12-31
163,007 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
175,866 GBP2024-12-31
163,007 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
163,007 GBP2023-12-31
Between two and five year, Non-current
1,618,583 GBP2024-12-31
Non-current, Between two and five year
1,816,454 GBP2023-12-31
Total Borrowings
5,784,455 GBP2024-12-31
5,678,749 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
285,784 GBP2024-12-31
233,181 GBP2023-12-31
Between one and five year
1,113,104 GBP2024-12-31
900,000 GBP2023-12-31
More than five year
2,852,329 GBP2024-12-31
2,763,288 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,251,217 GBP2024-12-31
3,896,469 GBP2023-12-31
- Registered number 09985024
MOSS WOOD LIMITED
Info
7 The Close, Norwich NR1 4DJPRIVATE LIMITED COMPANY incorporated on 2016-02-03 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.