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, Faye Sarah
General Dealer born in April 1983Individual (3 offsprings)Officer
2020-09-07 ~ nowOF - Director → CIF 0Mrs Faye Sarah Moss
Born in April 1983Individual (3 offsprings)Person with significant control 2020-09-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Moss, Nicholas St John
General Dealer born in August 1978Individual (2 offsprings)Officer 2020-09-07 ~ nowOF - Director → CIF 0Mr Nicholas St John Moss
Born in August 1978Individual (2 offsprings)Person with significant control 2020-09-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PARK-MOSS LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
4,065 GBP2024-08-31
4,315 GBP2023-08-31
Property, Plant & Equipment
3,678,747 GBP2024-08-31
1,626,772 GBP2023-08-31
Total Inventories
3,162 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current
0 GBP2024-08-31
2,622 GBP2023-08-31
Cash at bank and in hand
91,531 GBP2024-08-31
116,497 GBP2023-08-31
Net Assets/Liabilities
531,692 GBP2024-08-31
471,586 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
531,592 GBP2024-08-31
471,486 GBP2023-08-31
Equity
531,692 GBP2024-08-31
471,586 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
5,003 GBP2024-08-31
5,003 GBP2023-08-31
Intangible Assets - Gross Cost
5,003 GBP2024-08-31
5,003 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
938 GBP2024-08-31
688 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
938 GBP2024-08-31
688 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
4,065 GBP2024-08-31
4,315 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,526,122 GBP2024-08-31
1,634,943 GBP2023-08-31
Plant and equipment
251,445 GBP2024-08-31
68,326 GBP2023-08-31
Vehicles
26,800 GBP2024-08-31
2,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,804,367 GBP2024-08-31
1,705,569 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-11,495 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-11,495 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,633 GBP2024-08-31
41,021 GBP2023-08-31
Plant and equipment
56,769 GBP2024-08-31
37,057 GBP2023-08-31
Vehicles
6,218 GBP2024-08-31
719 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,620 GBP2024-08-31
78,797 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,612 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
22,825 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,936 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-3,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,463,489 GBP2024-08-31
1,593,922 GBP2023-08-31
Plant and equipment
194,676 GBP2024-08-31
31,269 GBP2023-08-31
Vehicles
20,582 GBP2024-08-31
1,581 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
40,793 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,270 GBP2024-08-31
6,046 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
36,080 GBP2024-08-31
2,296 GBP2023-08-31
Other Creditors
Current
51,010 GBP2024-08-31
512,807 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,830,751 GBP2024-08-31
643,927 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
87,241 GBP2024-08-31
8,624 GBP2023-08-31
Other Creditors
Non-current
1,111,600 GBP2024-08-31
0 GBP2023-08-31
- Registered number 12860695
PARK-MOSS LIMITED
Info
Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PXPrivate Limited Company incorporated on 2020-09-07 (5 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.