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
Gorton, Paul Anthony
Born in February 1981Individual (1 offspring)Officer
2021-02-01 ~ nowOF - Director → CIF 0 - 2
Carr, Gary
Born in June 1974Individual (5 offsprings)Officer 2019-08-06 ~ nowOF - Director → CIF 0 - 3
Bible, Lee Paul
Born in May 1980Individual (1 offspring)Officer 2021-02-01 ~ nowOF - Director → CIF 0 - 4
Moss, Daniel Lee
Born in July 1980Individual (5 offsprings)Officer 2019-08-06 ~ nowOF - Director → CIF 0Mr Daniel Lee Moss
Born in July 1980Individual (5 offsprings)Person with significant control 2019-08-07 ~ nowPE - Right to appoint or remove directors → CIF 0PE - 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 - 5
Vaugh, Michael Karl
Born in February 1988Individual (1 offspring)Officer 2021-02-01 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Santoro, Anthony Mark
Born in November 1968IndividualOfficer 2024-04-06 ~ 2025-07-31OF - Director → CIF 0 - 2
Lion House, Russell Street, Leek, United KingdomActive Corporate (2 parents)Equity (Company account)100 GBP2024-08-31Person with significant control2019-08-06 ~ 2019-08-07PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
MOSS CIVIL ENGINEERING LIMITED
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Intangible Assets
250 GBP2024-05-31
Property, Plant & Equipment
1,936,492 GBP2025-05-31
1,556,311 GBP2024-05-31
Fixed Assets
1,936,492 GBP2025-05-31
1,556,561 GBP2024-05-31
Total Inventories
1,204,262 GBP2025-05-31
900,615 GBP2024-05-31
Debtors
1,461,434 GBP2025-05-31
1,800,002 GBP2024-05-31
Cash at bank and in hand
8,446 GBP2025-05-31
2,858 GBP2024-05-31
Current Assets
2,674,142 GBP2025-05-31
2,703,475 GBP2024-05-31
Creditors
Current
2,160,206 GBP2025-05-31
2,125,141 GBP2024-05-31
Net Current Assets/Liabilities
513,936 GBP2025-05-31
578,334 GBP2024-05-31
Total Assets Less Current Liabilities
2,450,428 GBP2025-05-31
2,134,895 GBP2024-05-31
Net Assets/Liabilities
1,239,971 GBP2025-05-31
1,039,441 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,239,871 GBP2025-05-31
1,039,341 GBP2024-05-31
Equity
1,239,971 GBP2025-05-31
1,039,441 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-05-31
4,750 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
250 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,668,861 GBP2025-05-31
2,108,493 GBP2024-05-31
Furniture and fittings
874 GBP2025-05-31
998 GBP2024-05-31
Motor vehicles
416,663 GBP2025-05-31
250,662 GBP2024-05-31
Computers
8,738 GBP2025-05-31
5,054 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,095,136 GBP2025-05-31
2,365,207 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,764 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-124 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-42,320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-59,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
979,009 GBP2025-05-31
689,827 GBP2024-05-31
Furniture and fittings
603 GBP2025-05-31
581 GBP2024-05-31
Motor vehicles
174,750 GBP2025-05-31
116,023 GBP2024-05-31
Computers
4,282 GBP2025-05-31
2,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158,644 GBP2025-05-31
808,896 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298,210 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
67 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
83,869 GBP2024-06-01 ~ 2025-05-31
Computers
1,817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383,963 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,028 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-45 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-25,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,215 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,689,852 GBP2025-05-31
1,418,666 GBP2024-05-31
Furniture and fittings
271 GBP2025-05-31
417 GBP2024-05-31
Motor vehicles
241,913 GBP2025-05-31
134,639 GBP2024-05-31
Computers
4,456 GBP2025-05-31
2,589 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,833,038 GBP2025-05-31
2,059,950 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
562,760 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
313,515 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
513,523 GBP2025-05-31
671,610 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
232,855 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
74,447 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
307,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
98,103 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,319,515 GBP2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
215,412 GBP2025-05-31
131,264 GBP2024-05-31
Under hire purchased contracts or finance leases
1,534,927 GBP2025-05-31
1,519,604 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
1,388,340 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,303,136 GBP2025-05-31
Current, Amounts falling due within one year
1,735,085 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
578 GBP2025-05-31
1,151 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
157,720 GBP2025-05-31
Current, Amounts falling due within one year
63,766 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,461,434 GBP2025-05-31
Current, Amounts falling due within one year
1,800,002 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
412,544 GBP2025-05-31
205,577 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
536,041 GBP2025-05-31
441,843 GBP2024-05-31
Trade Creditors/Trade Payables
Current
937,882 GBP2025-05-31
1,050,034 GBP2024-05-31
Other Taxation & Social Security Payable
Current
262,734 GBP2025-05-31
398,868 GBP2024-05-31
Other Creditors
Current
11,005 GBP2025-05-31
28,819 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
756,335 GBP2025-05-31
728,379 GBP2024-05-31
Total Borrowings
Secured
1,292,376 GBP2025-05-31
1,295,341 GBP2024-05-31
- Registered number 12141026
MOSS CIVIL ENGINEERING LIMITED
InfoLion House, Russell Street, Leek, Staffordshire ST13 5JFPRIVATE LIMITED COMPANY incorporated on 2019-08-06 (6 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-08-05CIF 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.