Daniel Moffat Consultancy Limited in Harrow, HA3 0AH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Daniel Moffat Consultancy Limited. This firm first started 63 years ago and was registered under 00680980 as its registration number. This particular office of the company is based in Harrow. You can contact it at Second Floor 87 Kenton Road, Kenton. The name of this business was replaced in the year 2017 to Daniel Moffat Consultancy Limited. The enterprise former business name was Moffat Publishing. This firm's registered with SIC code 58142 meaning Publishing of consumer and business journals and periodicals. The company's latest filed accounts documents cover the period up to 2020-06-30 and the most current confirmation statement was submitted on 2021-07-22.

That company owes its success and unending development to exactly two directors, who are Daniel M. and Maureen M., who have been leading the firm since April 1995.

Previous company's names
Daniel Moffat Consultancy Limited 2017-03-07
Moffat Publishing Co. Limited 1961-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand	-58 484	56 610
Current Assets	91 147	67 781
Debtors	149 631	11 171
Net Assets Liabilities	-298 614
Other Debtors	39 485	11 171
Property Plant Equipment	32 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	422 930
Amounts Owed To Group Undertakings Participating Interests	107 405
Average Number Employees During Period	19	2
Corporation Tax Payable		56 414
Creditors	420 025	67 781
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		422 930
Disposals Property Plant Equipment		455 369
Fixed Assets	36 057
Intangible Assets	3 618
Intangible Assets Gross Cost	3 618
Net Current Assets Liabilities	-328 878
Other Creditors	175 655	3 309
Other Taxation Social Security Payable	47 665
Property Plant Equipment Gross Cost	455 369
Provisions For Liabilities Balance Sheet Subtotal	5 793
Total Assets Less Current Liabilities	-292 821
Trade Creditors Trade Payables	89 300	8 058
Trade Debtors Trade Receivables	110 146
Advances Credits Directors	117 891	1 958
Advances Credits Made In Period Directors	44 651

Company staff

Daniel M.

Role: Director

Appointed: 06 April 1995

Latest update: 19 January 2024

Daniel M.

Role: Secretary

Appointed: 30 June 1991

Latest update: 19 January 2024

Maureen M.

Role: Director

Appointed: 30 June 1991

Latest update: 19 January 2024

People with significant control

The companies with significant control over this firm include: Daniel Moffat Limited owns over 3/4 of company shares. This business can be reached in Woodford Green at Unity Trading Estate, Southend Road, IG8 8HD, Essex and was registered as a PSC under the reg no 00884154.

Daniel Moffat Limited

Address: Unit 13 Bourne Court Unity Trading Estate, Southend Road, Woodford Green, Essex, IG8 8HD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 00884154

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020

Daniel Moffat Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

Maureen M.

Lawrence S.

People with significant control

Daniel Moffat Limited

Accounts Documents

Company filings

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