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
    Moss, Michael Samuel
    Director born in June 1985
    Individual (1 offspring)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Beecham, Philip Christopher
    Director born in April 1958
    Individual (3 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
    Philip Christopher Beecham
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    2017-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MOSS & BEECHAM BUILDING SUPPLIES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
19,782 GBP2023-12-31
14,237 GBP2022-12-31
Total Inventories
103,235 GBP2023-12-31
129,610 GBP2022-12-31
Debtors
86,213 GBP2023-12-31
88,753 GBP2022-12-31
Cash at bank and in hand
2,644 GBP2023-12-31
16,227 GBP2022-12-31
Current Assets
192,092 GBP2023-12-31
234,590 GBP2022-12-31
Creditors
Amounts falling due within one year
228,364 GBP2023-12-31
220,521 GBP2022-12-31
Net Current Assets/Liabilities
-36,272 GBP2023-12-31
14,069 GBP2022-12-31
Total Assets Less Current Liabilities
-16,490 GBP2023-12-31
28,306 GBP2022-12-31
Creditors
Amounts falling due after one year
4,466 GBP2023-12-31
Net Assets/Liabilities
-20,956 GBP2023-12-31
25,806 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-21,056 GBP2023-12-31
25,706 GBP2022-12-31
Equity
-20,956 GBP2023-12-31
25,806 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,750 GBP2023-12-31
19,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,250 GBP2023-12-31
19,750 GBP2022-12-31
Plant and equipment
9,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,360 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,468 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,108 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
8,392 GBP2023-12-31
Motor vehicles
11,390 GBP2023-12-31
14,237 GBP2022-12-31
Trade Debtors/Trade Receivables
41,490 GBP2023-12-31
48,711 GBP2022-12-31
Other Debtors
44,723 GBP2023-12-31
40,042 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,075 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,998 GBP2023-12-31
157,407 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,659 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,608 GBP2023-12-31
49,205 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,683 GBP2023-12-31
3,250 GBP2022-12-31
Amounts falling due after one year
4,466 GBP2023-12-31
Advances or credits given to directors
37,190 GBP2023-12-31
32,805 GBP2022-12-31
38,013 GBP2021-12-31
Advances or credits made to directors during the period
8,435 GBP2023-01-01 ~ 2023-12-31
14,932 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
-4,050 GBP2023-01-01 ~ 2023-12-31
-20,140 GBP2022-01-01 ~ 2022-12-31
  • MOSS & BEECHAM BUILDING SUPPLIES LTD
    Info
    Registered number 11043489
    Lyndhurst, 1 Cranmer Street, Nottingham, Nottinghamshire NG10 1NJ
    Private Limited Company incorporated on 2017-11-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.