Neil Moffat Roofing Limited in Larbert, FK5 4EA

Description

Data updated on: 01-11-2023

Neil Moffat Roofing came into being in 2003 as a company enlisted under no SC242958, located at FK5 4EA Larbert at 4 Logie Drive. This firm has been in business for twenty one years and its official status is active. This business's classified under the NACE and SIC code 43910 - Roofing activities. Neil Moffat Roofing Ltd filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-01-26.

Our information related to the following firm's management shows a leadership of two directors: Carolyn M. and Thomas M. who became a part of the team on 2019-12-10 and 2003-03-20.

Executives who control the firm include: Carolyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 632	177 250	276 556	280 794
Current Assets	353 421	380 124	530 068	481 233
Debtors	192 589	202 624	253 262	200 189
Net Assets Liabilities	180 781	215 523	347 065	330 943
Other Debtors	29 365	24 590	29 181	25 134
Property Plant Equipment	28 442	21 364	34 775	26 535
Total Inventories	200	250	250	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 915	37 993	38 797	47 536
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	19 884	16 847	36 987	15 762
Creditors	201 082	182 354	210 893	171 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 586
Disposals Property Plant Equipment			15 485
Fixed Assets	28 442	21 364	34 775	26 535
Increase From Depreciation Charge For Year Property Plant Equipment		7 078	11 390	8 739
Net Current Assets Liabilities	152 339	197 770	319 175	309 450
Other Creditors	38 885	61 827	47 107	46 279
Other Taxation Social Security Payable	3 294	3 993	5 382	3 515
Property Plant Equipment Gross Cost		59 357	73 572	74 071
Provisions For Liabilities Balance Sheet Subtotal			6 607	5 042
Total Assets Less Current Liabilities	180 781	219 134	353 950	335 985
Trade Creditors Trade Payables	139 019	99 687	121 417	106 227
Trade Debtors Trade Receivables	163 224	178 034	224 081	175 055

Company staff

Carolyn M.

Role: Director

Appointed: 10 December 2019

Latest update: 1 April 2024

Thomas M.

Role: Director

Appointed: 20 March 2003

Latest update: 1 April 2024

People with significant control

Carolyn M.

Notified on 10 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2020

Neil Moffat Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

Thomas M.

Evelyn M.

People with significant control

Carolyn M.

Thomas M.

Accounts Documents

Company filings

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