Vicki Moffat Limited in Newcastle Upon Tyne, NE40 4SN

Description

Data updated on: 01-11-2023

Located in Maiden Hill Farm, Newcastle Upon Tyne NE40 4SN Vicki Moffat Limited is classified as a Private Limited Company registered under the 08397617 Companies House Reg No. It's been started eleven years ago. This company's registered with SIC code 82911 and their NACE code stands for Activities of collection agencies. Vicki Moffat Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The business latest confirmation statement was released on Monday 8th May 2023.

Regarding this particular limited company, all of director's responsibilities have so far been fulfilled by Vicki M. who was selected to lead the company in 2013. The limited company had been guided by Ian I. until January 2023. Moreover, the managing director's assignments are regularly helped with by a secretary - John M., who was officially appointed by the following limited company in February 2013.

Vicki M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 866	12 529

Balance Sheet
Current Assets	28 017	28 747	35 284	30 822	58 366	65 395	78 496	125 257	91 744	73 186
Net Assets Liabilities			329	3 685	5 059	6 551	8 277	1 008	932	4 264
Cash Bank In Hand	3 756	8 171
Debtors	24 261	20 576
Net Assets Liabilities Including Pension Asset Liability	5 866	12 529
Tangible Fixed Assets	1 970	1 313

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 766	12 429
Shareholder Funds	5 866	12 529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 500	-3 150	-6 000	-5 900	-6 420	-8 694	-9 589	-10 911
Average Number Employees During Period				2	2	3	3	2	3	2
Creditors			33 111	23 987	49 883	57 409	68 628	42 293	82 389	64 071
Fixed Assets	1 970		656		2 576	4 465	4 829	2 666	1 166	4 579
Net Current Assets Liabilities	4 290	11 216	2 173	6 835	8 483	7 986	9 868	49 329	9 355	10 596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 481
Total Assets Less Current Liabilities	6 260	12 529	2 829	6 835	11 059	12 451	14 697	51 995	10 521	15 175
Creditors Due Within One Year	23 727	17 531
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	394
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 627
Tangible Fixed Assets Depreciation	657	1 314
Tangible Fixed Assets Depreciation Charged In Period	657	657
Tangible Fixed Assets Additions	2 627

Company staff

Vicki M.

Role: Director

Appointed: 11 February 2013

Latest update: 27 February 2024

John M.

Role: Secretary

Appointed: 11 February 2013

Latest update: 27 February 2024

People with significant control

Vicki M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Vicki Moffat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki M.

John M.

Ian I.

People with significant control

Vicki M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Vicki Moffat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki M.

John M.

Ian I.

People with significant control

Vicki M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015