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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 5
  • 1
    Lawton, Daniel Edward
    Born in August 1988
    Individual (3 offsprings)
    Officer
    2026-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Clay, Jason Lee
    Director born in October 1971
    Individual (58 offsprings)
    Officer
    2019-04-16 ~ 2021-02-10
    OF - Director → CIF 0
  • 3
    Miller, Louise
    Born in April 1975
    Individual (4 offsprings)
    Officer
    2019-04-16 ~ now
    OF - Director → CIF 0
    Mrs Louise Miller
    Born in April 1975
    Individual (4 offsprings)
    Person with significant control
    2022-04-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Miller, Michael
    Born in May 1975
    Individual (5 offsprings)
    Officer
    2019-04-16 ~ now
    OF - Director → CIF 0
    Mr Michael Miller
    Born in May 1975
    Individual (5 offsprings)
    Person with significant control
    2022-04-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    WHARFE VALLEY PLACE HOLDINGS LTD
    11943230
    Wharfe Valley Place Holdings Ltd, Coutances Way, Burley In Wharfedale, Ilkley, England
    Active Corporate (3 parents, 1 offspring)
    Officer
    2019-04-16 ~ now
    OF - Director → CIF 0
    2019-04-16 ~ now
    OF - Secretary → CIF 0
    Person with significant control
    2019-04-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOSS AND MOOR LIMITED

Period: 2019-04-16 ~ now
Company number: 11948691
Registered name
MOSS AND MOOR LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
47290 - Other Retail Sale Of Food In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
514,069 GBP2025-02-28
551,109 GBP2024-02-29
Fixed Assets - Investments
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Fixed Assets
515,069 GBP2025-02-28
552,109 GBP2024-02-29
Total Inventories
839,236 GBP2025-02-28
751,876 GBP2024-02-29
Debtors
46,325 GBP2025-02-28
155,430 GBP2024-02-29
Cash at bank and in hand
179,283 GBP2025-02-28
472,986 GBP2024-02-29
Current Assets
1,064,844 GBP2025-02-28
1,380,292 GBP2024-02-29
Net Current Assets/Liabilities
474,441 GBP2025-02-28
781,547 GBP2024-02-29
Total Assets Less Current Liabilities
989,510 GBP2025-02-28
1,333,656 GBP2024-02-29
Net Assets/Liabilities
-181,907 GBP2025-02-28
-239,261 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-182,007 GBP2025-02-28
-239,361 GBP2024-02-29
Average Number of Employees
722024-03-01 ~ 2025-02-28
722023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,151 GBP2025-02-28
54,764 GBP2024-02-29
Motor vehicles
102,471 GBP2025-02-28
102,471 GBP2024-02-29
Furniture and fittings
679,069 GBP2025-02-28
642,410 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
836,691 GBP2025-02-28
799,645 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,697 GBP2025-02-28
22,084 GBP2024-02-29
Motor vehicles
52,002 GBP2025-02-28
39,385 GBP2024-02-29
Furniture and fittings
241,923 GBP2025-02-28
187,067 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,622 GBP2025-02-28
248,536 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,613 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
12,617 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
54,856 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,086 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
26,454 GBP2025-02-28
32,680 GBP2024-02-29
Motor vehicles
50,469 GBP2025-02-28
63,086 GBP2024-02-29
Furniture and fittings
437,146 GBP2025-02-28
455,343 GBP2024-02-29
Finished Goods
839,236 GBP2025-02-28
751,876 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
15,587 GBP2025-02-28
27,401 GBP2024-02-29
Prepayments/Accrued Income
Current
29,666 GBP2025-02-28
32,390 GBP2024-02-29
Other Debtors
Current
1,072 GBP2025-02-28
700 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
94,939 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
4,162 GBP2025-02-28
6,318 GBP2024-02-29
Trade Creditors/Trade Payables
Current
272,160 GBP2025-02-28
239,288 GBP2024-02-29
Other Taxation & Social Security Payable
Current
16,418 GBP2025-02-28
16,466 GBP2024-02-29
Amount of value-added tax that is payable
Current
98,413 GBP2025-02-28
118,060 GBP2024-02-29
Other Creditors
Current
35,344 GBP2025-02-28
29,435 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
70,523 GBP2025-02-28
189,178 GBP2024-02-29
Amounts owed to group undertakings
Current
93,383 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,162 GBP2024-02-29
Amounts owed to directors
Non-current
1,171,417 GBP2025-02-28
1,568,755 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
4,162 GBP2025-02-28
6,318 GBP2024-02-29
Between one and five year
4,162 GBP2024-02-29
Minimum gross finance lease payments owing
4,162 GBP2025-02-28
10,480 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
4,162 GBP2025-02-28
10,480 GBP2024-02-29
  • MOSS AND MOOR LIMITED
    Info
    Registered number 11948691
    Moss And Moor Limited, Coutances Way, Ilkley LS29 7HQ
    PRIVATE LIMITED COMPANY incorporated on 2019-04-16 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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