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
    Miller, Michael
    Director born in May 1975
    Individual (4 offsprings)
    Officer
    2019-04-16 ~ now
    OF - director → CIF 0
    Mr Michael Miller
    Born in May 1975
    Individual (4 offsprings)
    Person with significant control
    2022-04-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Miller, Louise
    Director 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
  • 3
    12a, Montpellier Parade, Harrogate, North Yorkshire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    100 GBP2024-02-29
    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 - 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
Ceased 1
  • Clay, Jason Lee
    Director born in October 1971
    Individual (28 offsprings)
    Officer
    2019-04-16 ~ 2021-02-10
    OF - director → CIF 0
parent relation
Company in focus

MOSS AND MOOR LIMITED

Standard Industrial Classification
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)
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
551,109 GBP2024-02-29
576,068 GBP2023-02-28
Fixed Assets - Investments
1,000 GBP2024-02-29
Fixed Assets
552,109 GBP2024-02-29
576,068 GBP2023-02-28
Total Inventories
751,876 GBP2024-02-29
1,144,808 GBP2023-02-28
Debtors
155,430 GBP2024-02-29
146,051 GBP2023-02-28
Cash at bank and in hand
472,986 GBP2024-02-29
314,130 GBP2023-02-28
Current Assets
1,380,292 GBP2024-02-29
1,604,989 GBP2023-02-28
Net Current Assets/Liabilities
781,547 GBP2024-02-29
1,024,673 GBP2023-02-28
Total Assets Less Current Liabilities
1,333,656 GBP2024-02-29
1,600,741 GBP2023-02-28
Net Assets/Liabilities
-239,261 GBP2024-02-29
-336,700 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-239,361 GBP2024-02-29
-336,800 GBP2023-02-28
Average Number of Employees
722023-03-01 ~ 2024-02-29
742022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,764 GBP2024-02-29
51,194 GBP2023-02-28
Motor vehicles
102,471 GBP2024-02-29
87,920 GBP2023-02-28
Furniture and fittings
642,410 GBP2024-02-29
609,691 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
799,645 GBP2024-02-29
748,805 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,084 GBP2024-02-29
15,044 GBP2023-02-28
Motor vehicles
39,385 GBP2024-02-29
26,831 GBP2023-02-28
Furniture and fittings
187,067 GBP2024-02-29
130,862 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,536 GBP2024-02-29
172,737 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,040 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
12,554 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
56,205 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,799 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
32,680 GBP2024-02-29
36,150 GBP2023-02-28
Motor vehicles
63,086 GBP2024-02-29
61,089 GBP2023-02-28
Furniture and fittings
455,343 GBP2024-02-29
478,829 GBP2023-02-28
Finished Goods
751,876 GBP2024-02-29
1,144,808 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
27,401 GBP2024-02-29
16,255 GBP2023-02-28
Prepayments/Accrued Income
Current
32,390 GBP2024-02-29
30,657 GBP2023-02-28
Other Debtors
Current
700 GBP2024-02-29
2,736 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
94,939 GBP2024-02-29
96,403 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
6,318 GBP2024-02-29
7,564 GBP2023-02-28
Trade Creditors/Trade Payables
Current
239,288 GBP2024-02-29
265,338 GBP2023-02-28
Other Taxation & Social Security Payable
Current
16,466 GBP2024-02-29
15,022 GBP2023-02-28
Amount of value-added tax that is payable
Current
118,060 GBP2024-02-29
123,014 GBP2023-02-28
Other Creditors
Current
29,435 GBP2024-02-29
28,457 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
189,178 GBP2024-02-29
140,921 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,162 GBP2024-02-29
10,550 GBP2023-02-28
Amounts owed to directors
Non-current
1,568,755 GBP2024-02-29
1,926,891 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
6,318 GBP2024-02-29
7,564 GBP2023-02-28
Between one and five year
4,162 GBP2024-02-29
10,550 GBP2023-02-28
Minimum gross finance lease payments owing
10,480 GBP2024-02-29
18,114 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
10,480 GBP2024-02-29
18,114 GBP2023-02-28
  • 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 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.