logo
explain how to read the page

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
    Thompson, Angus Jack
    Born in April 2001
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Kneen, Thomas Edward Rufus
    Born in October 1984
    Individual (65 offsprings)
    Officer
    icon of calendar 2023-12-22 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 9, Dunchideock Barton, Dunchideock, Exeter, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -2,458 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-12-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mr Angus Jack Thompson
    Born in April 2001
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-04-21 ~ 2023-12-22
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MOSS FACILITIES LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
79,335 GBP2024-03-31
Fixed Assets
79,335 GBP2024-03-31
Debtors
Current
332,742 GBP2024-03-31
9,619 GBP2023-04-30
Cash at bank and in hand
78,142 GBP2024-03-31
2,373 GBP2023-04-30
Current Assets
410,884 GBP2024-03-31
11,992 GBP2023-04-30
Net Current Assets/Liabilities
-22,364 GBP2024-03-31
661 GBP2023-04-30
Total Assets Less Current Liabilities
56,971 GBP2024-03-31
661 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,175 GBP2024-03-31
Net Assets/Liabilities
19,706 GBP2024-03-31
661 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
19,705 GBP2024-03-31
660 GBP2023-04-30
Equity
19,706 GBP2024-03-31
661 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-03-31
Motor vehicles
252023-05-01 ~ 2024-03-31
Computers
202023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,170 GBP2024-03-31
Motor vehicles
46,195 GBP2024-03-31
Computers
2,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,815 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,489 GBP2023-05-01 ~ 2024-03-31
Computers, Owned/Freehold
105 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
6,068 GBP2023-05-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
2,350 GBP2023-05-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,062 GBP2023-05-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
3,412 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,839 GBP2024-03-31
Motor vehicles
5,536 GBP2024-03-31
Computers
105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,480 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
36,331 GBP2024-03-31
Motor vehicles
40,659 GBP2024-03-31
Computers
2,345 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
21,146 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
15,933 GBP2024-03-31
Under hire purchased contracts or finance leases
37,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,667 GBP2024-03-31
2,188 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
10,842 GBP2024-03-31
Other Debtors
Current
302,681 GBP2024-03-31
Prepayments/Accrued Income
Current
15,552 GBP2024-03-31
7,431 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,329 GBP2024-03-31
Corporation Tax Payable
Current
37,260 GBP2024-03-31
390 GBP2023-04-30
Taxation/Social Security Payable
Current
83,049 GBP2024-03-31
274 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,594 GBP2024-03-31
Other Creditors
Current
303,060 GBP2024-03-31
9,567 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,956 GBP2024-03-31
1,100 GBP2023-04-30
Creditors
Current
433,248 GBP2024-03-31
11,331 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,175 GBP2024-03-31
Creditors
Non-current
29,175 GBP2024-03-31
Minimum gross finance lease payments owing
33,914 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,090 GBP2023-05-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-8,090 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,834 GBP2024-03-31

  • MOSS FACILITIES LTD
    Info
    Registered number 13348885
    icon of addressUnit 9 Dunchideock Barton, Dunchideock, Exeter EX2 9UA
    PRIVATE LIMITED COMPANY incorporated on 2021-04-21 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.