Moat Contracting Limited is a private limited company registered at Smith House George Street, Nailsworth, Stroud GL6 0AG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-03-24, this 3-year-old company is run by 1 director.
Director John B., appointed on 24 March 2021.
The company is officially classified as "site preparation" (Standard Industrial Classification: 43120).
The last confirmation statement was sent on 2023-03-23 and the deadline for the following filing is 2024-04-06. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Smith House George Street |
| Office Address2 | Nailsworth |
| Town | Stroud |
| Post code | GL6 0AG |
| Country of origin | United Kingdom |
| Registration Number | 13288996 |
| Date of Incorporation | Wed, 24th Mar 2021 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2021
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 24 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 161 466 | 172 767 |
| Current Assets | 299 518 | 195 902 |
| Debtors | 138 052 | 23 135 |
| Net Assets Liabilities | 184 661 | 116 211 |
| Other Debtors | 11 807 | 4 439 |
| Property Plant Equipment | 696 452 | 625 675 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 26 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 596 | 47 191 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 691 069 | 598 353 |
| Finance Lease Liabilities Present Value Total | 42 217 | 3 482 |
| Fixed Assets | 813 452 | 729 675 |
| Increase Decrease In Property Plant Equipment | 117 978 | |
| Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 13 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 596 | 23 595 |
| Intangible Assets | 117 000 | 104 000 |
| Intangible Assets Gross Cost | 130 000 | |
| Net Current Assets Liabilities | 110 468 | 38 295 |
| Other Creditors | 648 852 | 594 871 |
| Other Taxation Social Security Payable | 468 | |
| Property Plant Equipment Gross Cost | 117 978 | 1 000 168 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 190 | 53 406 |
| Total Additions Including From Business Combinations Intangible Assets | 130 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 870 731 | 129 437 |
| Total Assets Less Current Liabilities | 923 920 | 767 970 |
| Trade Creditors Trade Payables | 164 442 | 133 367 |
| Trade Debtors Trade Receivables | 126 245 | 18 696 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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