−£258k
vs Mar 2024Active07814501Private limited companyLowestoft
MOSS & CO TRADING LTD
Significant control: Moss & Co (Holdings) Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Moss & Co Trading Ltd sell?
Registered activity: Public houses and bars (SIC 56302). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MOSS & CO TRADING LTD is an active private limited company (company number 07814501) incorporated on 18 October 2011, registered in Lowestoft. Its registered activity is public houses and bars (SIC 56302). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£258k and cash of £9,300, with 194 employees on average. Net assets fell 184% on the prior period (−£91k).
Peer position · net assets
By net assets it sits in the bottom quarter of 3,786 comparable companies in Other (median £2, upper quartile £21k).
02
Ownership and control
- Moss & Co (Holdings) Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 18 October 201115 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 1 November 2026in 7 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£9,300
+21%vs Mar 2024Not reported
194
+12%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£258k | £9,300 | £362k | £1.26m | — | — | 194 |
| 31 March 2024 | −£91k | £7,700 | £309k | £1.07m | — | — | 173 |
Current ratio0.38Current assets ÷ creditors within one year
Cash per employee£48Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-258,231 at 31 March 2025
- Net assets down 25% or more on the prior period-184.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.38
- Incorporated five or more years agoIncorporated 18 October 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 67 days
- Confirmation statement duein 7 days
- Accounts period endNet liabilities £258k · small accounts
- Accounts period endNet liabilities £91k · small accounts
- Incorporated
08
Similar companies in the UK
- THE WILLIAM IV (NORWICH) LTDNorwich · inc. Oct 2011
- TORBREX INNS LIMITEDStirling · inc. Oct 2011
- SEPTENTRIONES LIMITEDAylesbury · inc. Oct 2011
- T. AND S. T. CUISINE LIMITEDDevizes · inc. Oct 2011
- ROSE & PORTCULLIS LTDTaunton · inc. Oct 2011
- CHARLES PAUL LIMITEDHemel Hempstead · inc. Oct 2011
All companies incorporated on 18 October 2011 · in Oct 2011.
09
Reminders for MOSS & CO TRADING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.