Moffatt Engineering Limited in Malmesbury, SN16 9RJ

Description

Data updated on: 01-11-2023

This enterprise known as Moffatt Engineering was registered on 2004-04-19 as a Private Limited Company. This enterprise's headquarters could be reached at Malmesbury on View Farm, Minety. Should you need to contact the business by post, its postal code is SN16 9RJ. The office registration number for Moffatt Engineering Limited is 05105416. This enterprise's SIC and NACE codes are 39000 which stands for Remediation activities and other waste management services. The firm's most recent accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-19.

There's a number of two directors overseeing the following firm at the current moment, specifically Catherine M. and Paul M. who have been executing the directors obligations since 2022.

Paul M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 876	66 194	8 937	58 847	133 840	65 157

Balance Sheet
Cash Bank On Hand						40 815	47 705	160 952	48 812	81 663
Current Assets	252 479	112 830	44 373	174 527	341 803	106 789	151 034	305 512	228 151	186 164
Debtors	224 164	48 173	44 373	161 591	191 822	65 974	103 329	144 560	179 339	104 501
Net Assets Liabilities						65 157	97 169	160 580	130 397	124 906
Property Plant Equipment						20 360	21 429	47 402	40 561	32 612
Cash Bank In Hand	28 315	64 657		12 936	149 981	40 815
Net Assets Liabilities Including Pension Asset Liability	122 876	66 194	8 937	58 847	133 840	65 157
Tangible Fixed Assets	1 634	4 609	3 550	2 611	1 116	20 360

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	122 676	65 994	8 737	58 647	133 640	64 957
Shareholder Funds	122 876	66 194	8 937	58 847	133 840	65 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 169	21 892	10 162	20 410	31 271
Average Number Employees During Period						2	2	2	4	4
Creditors						61 992	75 294	175 150	128 241	90 907
Fixed Assets	1 634	4 609	3 550	2 611	1 116	20 360	21 429	47 402	40 561	32 612
Increase From Depreciation Charge For Year Property Plant Equipment							723		10 248	10 861
Net Current Assets Liabilities	252 479	61 585	5 387	56 236	132 724	44 797	75 740	130 362	99 910	95 257
Property Plant Equipment Gross Cost						41 529	43 321	57 564	60 971	63 883
Total Additions Including From Business Combinations Property Plant Equipment							1 792		3 407	2 912
Total Assets Less Current Liabilities	254 113	66 194	8 937	178 063	343 312	65 157	97 169	177 764	140 471	127 869
Creditors Due After One Year Total Noncurrent Liabilities	131 237	51 813
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		568
Tangible Fixed Assets Additions		5 329	1 117	1 408	560	20 230
Tangible Fixed Assets Cost Or Valuation	12 885	18 214	19 331	20 739	21 299	41 529
Tangible Fixed Assets Depreciation	11 251	13 605	15 781	18 128	20 183	21 169
Tangible Fixed Assets Depreciation Charge For Period		2 354
Creditors Due After One Year				119 216	209 472
Creditors Due Within One Year		51 813	40 193	119 216	209 472	61 992
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		568	1 207	925	393
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			2 176	2 347	2 055	986

Company staff

Catherine M.

Role: Director

Appointed: 03 October 2022

Latest update: 24 February 2024

Catherine M.

Role: Secretary

Appointed: 19 April 2004

Latest update: 24 February 2024

Paul M.

Role: Director

Appointed: 19 April 2004

Latest update: 24 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 8 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 November 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Moffatt Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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