MOSS & COLEMAN SOLICITORS LIMITED

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 7

1
Harrington, Gerald David
Born in April 1953
Individual (4 offsprings)
Officer
2019-06-27 ~ now
OF - Director → CIF 0
2
Coney, Joanne Louise
Individual (1 offspring)
Officer
2020-06-01 ~ now
OF - Secretary → CIF 0
3
Berry, David Edmund
Born in May 1978
Individual (2 offsprings)
Officer
2019-10-02 ~ now
OF - Director → CIF 0
4
Sahota, Satwinder
Born in June 1980
Individual (1 offspring)
Officer
2025-05-01 ~ now
OF - Director → CIF 0
5
Botwright, Gillian Ann
Born in March 1958
Individual (7 offsprings)
Officer
2019-06-27 ~ now
OF - Director → CIF 0
6
Moore, Nicola Jane
Born in July 1987
Individual (2 offsprings)
Officer
2021-10-01 ~ now
OF - Director → CIF 0
7
Forbes, Gary Frederick
Born in May 1956
Individual (4 offsprings)
Officer
2019-06-27 ~ now
OF - Director → CIF 0

Ceased 1

Foskett, Alan Edward
Solicitor born in July 1951
Individual (2 offsprings)
Officer
2019-06-27 ~ 2020-05-31
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

69102 - Solicitors

Brief company account

Intangible Assets

18,000 GBP2024-04-30

21,000 GBP2023-04-30

Property, Plant & Equipment

26,118 GBP2024-04-30

30,475 GBP2023-04-30

Fixed Assets

44,118 GBP2024-04-30

51,475 GBP2023-04-30

Debtors

666,387 GBP2024-04-30

476,889 GBP2023-04-30

Cash at bank and in hand

133,616 GBP2024-04-30

426,596 GBP2023-04-30

Current Assets

800,003 GBP2024-04-30

903,485 GBP2023-04-30

Net Current Assets/Liabilities

471,943 GBP2024-04-30

515,065 GBP2023-04-30

Total Assets Less Current Liabilities

516,061 GBP2024-04-30

566,540 GBP2023-04-30

Creditors

Non-current, Amounts falling due after one year

-10,833 GBP2024-04-30

Net Assets/Liabilities

505,228 GBP2024-04-30

545,707 GBP2023-04-30

Equity

Called up share capital

10 GBP2024-04-30

8 GBP2023-04-30

Retained earnings (accumulated losses)

505,218 GBP2024-04-30

545,699 GBP2023-04-30

Equity

505,228 GBP2024-04-30

545,707 GBP2023-04-30

Average Number of Employees

312023-05-01 ~ 2024-04-30

272022-05-01 ~ 2023-04-30

Intangible Assets - Gross Cost

Net goodwill

30,000 GBP2023-04-30

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

12,000 GBP2024-04-30

9,000 GBP2023-04-30

Intangible Assets - Increase From Amortisation Charge for Year

Net goodwill

3,000 GBP2023-05-01 ~ 2024-04-30

Intangible Assets

Net goodwill

18,000 GBP2024-04-30

21,000 GBP2023-04-30

Property, Plant & Equipment - Gross Cost

Land and buildings

2,359 GBP2024-04-30

0 GBP2023-04-30

Other

49,937 GBP2024-04-30

44,225 GBP2023-04-30

Property, Plant & Equipment - Gross Cost

52,296 GBP2024-04-30

44,225 GBP2023-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

71 GBP2024-04-30

0 GBP2023-04-30

Other

26,107 GBP2024-04-30

13,750 GBP2023-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

26,178 GBP2024-04-30

13,750 GBP2023-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

71 GBP2023-05-01 ~ 2024-04-30

Other

12,357 GBP2023-05-01 ~ 2024-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

12,428 GBP2023-05-01 ~ 2024-04-30

Property, Plant & Equipment

Land and buildings

2,288 GBP2024-04-30

0 GBP2023-04-30

Other

23,830 GBP2024-04-30

30,475 GBP2023-04-30

Trade Debtors/Trade Receivables

Current

290,586 GBP2024-04-30

84,186 GBP2023-04-30

Other Debtors

Amounts falling due within one year

375,801 GBP2024-04-30

392,703 GBP2023-04-30

Debtors

Amounts falling due within one year, Current

666,387 GBP2024-04-30

476,889 GBP2023-04-30

Bank Borrowings/Overdrafts

Current

10,000 GBP2024-04-30

10,000 GBP2023-04-30

Trade Creditors/Trade Payables

Current

7,069 GBP2024-04-30

15,233 GBP2023-04-30

Corporation Tax Payable

Current

80,031 GBP2024-04-30

114,267 GBP2023-04-30

Other Taxation & Social Security Payable

Current

122,923 GBP2024-04-30

149,938 GBP2023-04-30

Other Creditors

Current

108,037 GBP2024-04-30

98,982 GBP2023-04-30

Creditors

Current

328,060 GBP2024-04-30

388,420 GBP2023-04-30

Bank Borrowings/Overdrafts

Non-current

10,833 GBP2024-04-30

20,833 GBP2023-04-30

MOSS & COLEMAN SOLICITORS LIMITED
Info
Registered number 12073253
170-180 High Street, Hornchurch RM12 6JP
PRIVATE LIMITED COMPANY incorporated on 2019-06-27 (6 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.