Founded in 2015, Mofftec, classified under reg no. 09747786 is an active company. Currently registered at 22a Burton Street LE13 1AF, Melton Mowbray the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2015-12-17 Mofftec Ltd is no longer carrying the name Midland Moffett Services.
The company has 2 directors, namely Paula R., Richard R.. Of them, Richard R. has been with the company the longest, being appointed on 1 September 2015 and Paula R. has been with the company for the least time - from 7 January 2022. As of 19 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 22a Burton Street |
| Town | Melton Mowbray |
| Post code | LE13 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09747786 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2022
Position: Director
Appointed: 01 September 2015
The register of PSCs that own or control the company includes 4 names. As we established, there is Richard R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paula W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paula R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Midland Moffett Services | December 17, 2015 |
| Elecroft | September 10, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 19 899 | 32 599 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 67 048 | 88 852 | 110 178 | 144 378 | 167 693 | 283 875 | 339 396 | 447 414 |
| Net Assets Liabilities | 32 599 | 40 965 | 86 541 | 136 661 | 182 289 | 292 288 | 400 320 | |
| Cash Bank In Hand | 13 702 | |||||||
| Debtors | 53 398 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 899 | 32 599 | ||||||
| Tangible Fixed Assets | 33 748 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 19 897 | |||||||
| Shareholder Funds | 19 899 | 32 599 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 425 | |||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | |||
| Creditors | 97 460 | 122 887 | 144 932 | 148 617 | 159 308 | 143 702 | 184 808 | |
| Fixed Assets | 33 748 | 49 957 | 58 924 | 120 126 | 138 864 | 119 698 | 138 700 | 168 972 |
| Net Current Assets Liabilities | 67 100 | -8 608 | 12 709 | 554 | 19 434 | 124 567 | 195 694 | 262 606 |
| Total Assets Less Current Liabilities | 19 899 | 41 349 | 46 215 | 119 572 | 158 287 | 244 265 | 334 394 | 431 578 |
| Creditors Due After One Year | 80 949 | 8 750 | ||||||
| Creditors Due Within One Year | 80 897 | 97 460 | ||||||
| Tangible Fixed Assets Additions | 44 997 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 44 997 | |||||||
| Tangible Fixed Assets Depreciation | 11 249 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 249 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 20th, February 2024 |
accounts | Free Download (2 pages) |
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