The Accounts Companies House intelligence

E. MOSS, LIMITED

#00286222 · Active · Incorporated 1934-03-27 (92y 2m) · Last filing 2026-02-02 (3mo ago)
Industrials · SIC 74990 · M Professional, Scientific & Technical Activities · Full accounts

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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2027-02-15 (in 9mo)

Last made up 2026-02-01

Watchouts

1 item

Cash

—

Latest balance sheet

Net assets

£16M

+3.9% vs 2023

Employees

0

Average over period

Profit before tax

£818K

+52.3% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-08-312024-08-31
Turnover ——
Operating profit £0£9,000
Profit before tax £537,000£818,000
Net profit £422,000£613,000
Cash ——
Total assets less current liabilities £15,795,000£16,408,000
Net assets £15,795,000£16,408,000
Equity £15,795,000£16,408,000
Average employees 00
Wages ——

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-08-312024-08-31
Return on capital employed 0.0%0.1%
Gearing (liabilities / total assets) 0.1%0.0%
Current ratio 790.75x2345.00x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Walgreens Boots Alliance, Inc. ("the Group") have ceased the Company's trading and the intention is to liquidate the Company in the foreseeable future, as such, the Directors have prepared these financial statements on a basis other than going concern.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 37 resigned

Name Role Appointed Born Nationality
THOMPSON, Andrew Richard Secretary 2015-10-02 — —
HUNTER, Samuel James Director 2023-05-22 Apr 1976 British
THOMPSON, Andrew Richard Director 2015-10-02 Apr 1975 British
Show 37 resigned officers
Name Role Appointed Resigned
CARPENTER, Gillian Marie Secretary 2000-11-01 2004-04-07
COLLINSON, Martin Donald Secretary 2001-09-26 2004-05-28
FOSTER, David Charles Geoffrey Secretary 2010-05-14 2015-10-02
GOODENOUGH, Adrian John Secretary — 2003-09-08
MULLER, Mark Francis Secretary 2006-02-01 2006-02-01
PAGNI, Marco Secretary 2004-05-28 2010-05-14
ANDREWS, Barry Michael Director — 2007-11-30
AYLWARD, Christopher David Director 2005-05-20 2011-07-27
AYLWARD, Christopher David Director 2001-11-29 2001-12-11
AYLWARD, Christopher David Director 2000-02-28 2000-03-01
BAYLY, Malcolm Cyril Director — 2003-09-30
BENNETT, Paul Director 2007-11-05 2008-12-31
CHAPMAN, Michael James Whitfield Director 1996-10-29 2002-05-24
CLEMENTS, Nathan Roy George Director 2018-06-26 2018-10-03
DUNCAN, Stephen William Director — 2010-01-11
ETHERINGTON, Christopher Director 2001-01-01 2003-03-31
FOSTER, David Charles Geoffrey Director 2013-02-18 2015-10-02
HARRIS, Jeffery Francis Director — 2003-04-09
HART, William Henry Director — 1994-04-30
HENDRIE, Neal Malcolm Director 1994-09-27 2001-06-30
HIDE, Kelvin Stephen Saxby Director — 1997-12-30
HULME, Simon Director 2000-07-01 2008-12-31
HUSSEY, Anna Girstun Director 1997-07-01 1998-06-22
KENNERLEY, Patricia Diane Director 2000-09-05 2013-02-18
LIEBLING, Simon Director 2000-09-01 2008-12-31
MCCANDLISH, Simon David Director 2007-05-08 2008-12-31
MULLER, Mark Francis, Mr. Director 2006-02-01 2016-06-24
ORR, John William Director — 1994-03-07
PORTER, Andrew Martin Director 2000-07-01 2003-04-30
PROSSER, Andrew James Mackenzie Director 2001-07-01 2008-12-31
ROCKHILL, Susan Mary Director 1998-07-02 2006-08-01
ROSE, Christian David Director 2006-12-01 2007-05-31
SCICLUNA, Terence Joseph Director 2003-04-25 2007-08-01
SNAPE, Michael David Director 2018-10-03 2023-05-22
WASS, Jonathan Paul Director 2016-06-24 2018-06-26
WEBB, Caryl May Director — 2000-07-01
WILLIAMS, David Grey Director 2002-07-03 2005-09-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alliance Boots Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 425 total filings

Date Type Category Description
2026-02-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-27 AA accounts Accounts with accounts type full
2025-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-28 AA accounts Accounts with accounts type full
2024-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-26 AA accounts Accounts with accounts type full
2023-05-22 AP01 officers Appoint person director company with name date PDF
2023-05-22 TM01 officers Termination director company with name termination date PDF
2023-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-27 CH01 officers Change person director company with change date PDF
2022-08-25 AA accounts Accounts with accounts type full
2022-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-18 AA accounts Accounts with accounts type full
2021-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-10 CH03 officers Change person secretary company with change date PDF
2020-07-08 CH01 officers Change person director company with change date PDF
2020-05-18 AA accounts Accounts with accounts type full
2020-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-05-09 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page