Moffat Property Services Limited in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

This firm is situated in Redhill under the ID 01394790. The firm was established in the year 1978. The headquarters of this firm is situated at Sterling House 27 Hatchlands Road. The area code for this address is RH1 6RW. The firm has been on the market under three different names. The first registered name, Rlh Electrical, was changed on 1998-10-28 to Moffat Property. The current name is in use since 2003, is Moffat Property Services Limited. The enterprise's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Moffat Property Services Ltd filed its latest accounts for the financial period up to 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-03-20.

According to the data we have, the following firm was founded 46 years ago and has so far been guided by five directors, and out this collection of individuals two (Richard L. and Maria L.) are still listed as current directors.

Previous company's names
Moffat Property Services Limited 2003-04-13
Moffat Property Limited 1998-10-28
Rlh Electrical Limited 1978-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	424 907	437 409	454 070	417 561	780 731

Balance Sheet
Cash Bank In Hand	17 310	40 748	31 201	51 848	63 910
Cash Bank On Hand					63 910	36 310	42 296	48 827	49 539	51 857	46 024
Current Assets	19 281	42 316	32 919	53 589	65 908	38 231	45 382	50 894	51 742	54 891	49 920
Debtors	1 971	1 568	1 718	1 741	1 998	1 921	3 086	2 067	2 203	3 034	3 896
Other Debtors					1 998	1 921	3 086	2 067	2 203	3 034	3 896
Property Plant Equipment					1 026 191	1 043 756	1 043 940	1 043 567	1 044 286	1 084 290	1 132 409
Tangible Fixed Assets	657 108	657 081	657 061	657 046	1 026 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 473	134 975	151 636	115 127	110 297
Shareholder Funds	424 907	437 409	454 070	417 561	780 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 265	3 700	4 158	4 531	5 144	5 757	6 560
Average Number Employees During Period						1	2	2	2	2	2
Creditors					311 368	305 618	309 929	312 093	315 205	315 102	320 528
Creditors Due Within One Year	251 482	261 988	235 910	293 074	311 368
Dividends Paid						10 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						435	458	373	613	613	803
Net Current Assets Liabilities	-232 201	-219 672	-202 991	-239 485	-245 460	-267 387	-264 547	-261 199	-263 463	-260 211	-270 608
Number Shares Allotted		100	100	100	100
Other Creditors					310 362	304 280	308 324	310 368	314 798	313 445	320 528
Other Taxation Social Security Payable					1 006	1 338	1 605	1 725	407	1 657
Par Value Share		1	1	1	1
Profit Loss						5 638	7 024
Property Plant Equipment Gross Cost					1 029 456	1 047 456	1 048 098	1 048 098	1 049 430	1 090 047	1 138 969
Revaluation Reserve	302 334	302 334	302 334	302 334	670 334
Tangible Fixed Assets Additions					1 543
Tangible Fixed Assets Cost Or Valuation	659 913	659 913	659 913	659 913	1 029 456
Tangible Fixed Assets Depreciation	2 805	2 832	2 852	2 867	3 265
Tangible Fixed Assets Depreciation Charged In Period		27	20	15	398
Tangible Fixed Assets Increase Decrease From Revaluations					368 000
Total Additions Including From Business Combinations Property Plant Equipment						18 000	642		1 332	617	1 370
Total Assets Less Current Liabilities	424 907	437 409	454 070	417 561	780 731	776 369	779 393	782 368	780 823	824 079	861 801
Value Shares Allotted	100	100	100	100	100
Total Increase Decrease From Revaluations Property Plant Equipment										40 000	47 552

Company staff

Richard L.

Role: Director

Appointed: 22 April 1997

Latest update: 29 March 2024

Maria L.

Role: Director

Appointed: 22 April 1997

Latest update: 29 March 2024

Roger L.

Role: Director

Resigned: 22 June 2023

Latest update: 29 March 2024

Wendy L.

Role: Director

Appointed: 22 April 1997

Resigned: 22 June 2023

Latest update: 29 March 2024

Wendy L.

Role: Secretary

Appointed: 22 April 1997

Resigned: 22 June 2023

Latest update: 29 March 2024

John H.

Role: Director

Appointed: 04 April 1992

Resigned: 29 March 1996

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Moffat Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Maria L.

Roger L.

Wendy L.

Wendy L.

John H.

People with significant control

Richard L.

Maria L.

Accounts Documents

Company filings

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