Moffat Fire & Security Limited in Seafield Road ANNAN

Moffat Fire & Security Limited ANNAN

Founded in 2010, Moffat Fire & Security, classified under reg no. SC382305 is an active company. Currently registered at Shawhill DG12 6SN, Annan the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Neil M., appointed on 21 July 2010. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Moffat Fire & Security Limited Address / Contact

Office Address	Shawhill
Office Address2	Seafield Road
Town	Annan
Post code	DG12 6SN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC382305
Date of Incorporation	Wed, 21st Jul 2010
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Neil M.

Position: Director

Appointed: 21 July 2010

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Linden M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neil M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Linden M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Neil M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	21 742	5 777	26 596	62 322	152 956	91 151	151 595
Current Assets	90 178	80 645	130 876	183 327	268 349	237 272	260 181
Debtors	49 947	56 510	89 215	104 361	62 014	124 131	99 436
Net Assets Liabilities	47 198	36 623	59 897	61 781	115 448	112 452	140 977
Other Debtors	247	247			2 106	51 594	1 349
Property Plant Equipment	20 880	15 860	12 881	28 204	21 288	27 245	48 832
Total Inventories	18 489	18 358	15 065	16 644	53 379	21 990

Other
Accumulated Depreciation Impairment Property Plant Equipment	17 235	22 255	26 267	35 442	42 358	51 150	67 197
Additions Other Than Through Business Combinations Property Plant Equipment			1 033	24 498		14 749	39 591
Average Number Employees During Period			5	6	6	6	8
Bank Borrowings Overdrafts	645				50 000	44 473	46 813
Corporation Tax Payable	-11 144			8 825	27 240	4 641
Creditors	11 290	6 447	1 605	14 334	9 556	10 476	7 313
Increase From Depreciation Charge For Year Property Plant Equipment		5 020	4 012	9 175	6 916	8 792	16 047
Net Current Assets Liabilities	41 784	30 223	51 069	53 270	107 761	100 860	108 736
Number Shares Issued Fully Paid		100
Other Creditors	11 290	6 447	1 605	14 334	9 556	10 476	7 313
Other Disposals Property Plant Equipment							1 957
Other Taxation Social Security Payable	11 721	10 944	12 929	14 130	7 210	20 634	28 084
Par Value Share		1
Property Plant Equipment Gross Cost	38 115	38 115	39 148	63 646	63 646	78 395	116 029
Provisions For Liabilities Balance Sheet Subtotal	4 176	3 013	2 448	5 359	4 045	5 177	9 278
Total Assets Less Current Liabilities	62 664	46 083	63 950	81 474	129 049	128 105	157 568
Trade Creditors Trade Payables	33 808	27 775	45 517	67 197	35 292	27 375	27 310
Trade Debtors Trade Receivables	49 700	56 263	89 215	104 361	59 908	72 537	98 087

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2023/07/21 filed on: 24th, July 2023	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2017/10/15 filed on: 10th, May 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/10/15 filed on: 10th, May 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/07/21 filed on: 21st, July 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 18th, November 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/07/21 filed on: 22nd, July 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 14th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/07/21 filed on: 14th, August 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 2nd, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/07/21 filed on: 22nd, July 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 12th, October 2018	accounts	Free Download (10 pages)
AD01	Change of registered address from Unit 2 Greenfield Business Park Loanwath Road Gretna Dumfriesshire DG16 5HD on 2018/08/24 to Shawhill Seafield Road Annan Dumfriesshire DG12 6SN filed on: 24th, August 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2018/07/21 filed on: 23rd, July 2018	confirmation statement	Free Download (5 pages)
CH01	On 2018/07/13 director's details were changed filed on: 13th, July 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/07/21 filed on: 21st, July 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, July 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 8th, September 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/21 filed on: 25th, July 2016	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 9th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/21 filed on: 31st, July 2015	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/21 filed on: 1st, August 2014	annual return	Free Download (3 pages)
AD02	Single Alternative Inspection Location changed from 26 High Street Annan Dumfriesshire DG12 6AJ Scotland at an unknown date to 26 High Street Annan Dumfriesshire DG12 6AJ filed on: 21st, July 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, July 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 27th, December 2013	accounts	Free Download (8 pages)
AD01	Change of registered office on 2013/08/12 from 26 Greencroft Wynd Annan Dumfriesshire DG12 6BG United Kingdom filed on: 12th, August 2013	address	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/21 filed on: 29th, July 2013	annual return	Free Download (4 pages)
AD02	Change of location of company register(s) to the Single Alternative Inspection Location at an unknown date from 5 Bruce Street Annan Dumfriesshire DG12 5AB filed on: 29th, July 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 31st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/21 filed on: 24th, July 2012	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2011/03/31 filed on: 13th, December 2011	accounts	Free Download (2 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 28th, July 2011	address	Free Download (2 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 28th, July 2011	address	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2011/06/30 filed on: 28th, July 2011	capital	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/21 filed on: 26th, July 2011	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to 2011/03/31 filed on: 7th, June 2011	accounts
NEWINC	Company registration filed on: 21st, July 2010	incorporation