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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Hanna, John Gerard
Born in January 1963Individual (1 offspring)Officer2024-01-10 ~ nowOF - Director → CIF 0 - 2
Mcintyre, Martin Myles
Born in January 1974Individual (2 offsprings)Officer2024-01-10 ~ nowOF - Director → CIF 0 - 3
Mckee, Terence Colin
Born in December 1969Individual (8 offsprings)Officer1998-11-20 ~ nowOF - Director → CIF 0Mr Terence Colin Mckee
Born in December 1969Individual (8 offsprings)Person with significant control2016-11-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mckee, Maureen
Individual (7 offsprings)Officer1998-11-20 ~ 2013-10-08OF - Secretary → CIF 0Mrs Maureen Mckee
Born in March 1971Individual (7 offsprings)Person with significant control2025-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MOSS CONSTRUCTION (NI) LIMITED
Period: 1998-11-20 ~ now
Company number: NI035231
Registered name
MOSS CONSTRUCTION (NI) LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
583,466 GBP2025-03-31
557,699 GBP2024-03-31
Fixed Assets
583,466 GBP2025-03-31
557,699 GBP2024-03-31
Total Inventories
1,442,402 GBP2025-03-31
372,501 GBP2024-03-31
Trade Debtors/Trade Receivables
1,640,384 GBP2025-03-31
2,505,412 GBP2024-03-31
Cash at bank and in hand
3,262,870 GBP2025-03-31
3,283,090 GBP2024-03-31
Current Assets
6,345,656 GBP2025-03-31
6,161,003 GBP2024-03-31
Net Current Assets/Liabilities
3,950,352 GBP2025-03-31
Total Assets Less Current Liabilities
4,533,818 GBP2025-03-31
4,181,094 GBP2024-03-31
Net Assets/Liabilities
4,401,131 GBP2025-03-31
4,018,593 GBP2024-03-31
Equity
Called up share capital
46 GBP2025-03-31
46 GBP2024-03-31
Retained earnings (accumulated losses)
4,401,085 GBP2025-03-31
4,018,547 GBP2024-03-31
Equity
4,401,131 GBP2025-03-31
4,018,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,041,714 GBP2025-03-31
1,901,816 GBP2024-03-31
Computers
20,574 GBP2025-03-31
17,708 GBP2024-03-31
Furniture and fittings
51,446 GBP2025-03-31
51,446 GBP2024-03-31
Plant and equipment
1,282,450 GBP2025-03-31
1,147,259 GBP2024-03-31
Improvements to leasehold property
2,682 GBP2025-03-31
2,682 GBP2024-03-31
Property, Plant & Equipment - Disposals
-79,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458,248 GBP2025-03-31
1,344,117 GBP2024-03-31
Computers
11,833 GBP2025-03-31
9,648 GBP2024-03-31
Furniture and fittings
49,683 GBP2025-03-31
49,683 GBP2024-03-31
Plant and equipment
917,116 GBP2025-03-31
825,205 GBP2024-03-31
Improvements to leasehold property
2,682 GBP2025-03-31
2,682 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,003 GBP2024-04-01 ~ 2025-03-31
Computers
2,185 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
91,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
365,334 GBP2025-03-31
322,054 GBP2024-03-31
Furniture and fittings
1,763 GBP2025-03-31
1,763 GBP2024-03-31
Computers
8,741 GBP2025-03-31
8,060 GBP2024-03-31
Finished Goods/Goods for Resale
1,442,402 GBP2025-03-31
372,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
480,379 GBP2025-03-31
1,517,739 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,160,005 GBP2025-03-31
987,673 GBP2024-03-31
Debtors
Amounts falling due within one year
1,640,384 GBP2025-03-31
2,505,412 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,017,098 GBP2025-03-31
1,815,913 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
249,235 GBP2025-03-31
604,710 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,283 GBP2025-03-31
44,283 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
20,105 GBP2025-03-31
12,299 GBP2024-03-31
Other Creditors
Amounts falling due within one year
52,583 GBP2025-03-31
48,403 GBP2024-03-31
Amounts falling due after one year
31,911 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
- Registered number NI035231
MOSS CONSTRUCTION (NI) LIMITED
Info54 Ballymaculey Road, Seagahan, Armagh BT60 2EZPRIVATE LIMITED COMPANY incorporated on 1998-11-20 (27 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.