Neil Moffat Roofing Limited in LARBERT

Neil Moffat Roofing Limited LARBERT

Founded in 2003, Neil Moffat Roofing, classified under reg no. SC242958 is an active company. Currently registered at 4 Logie Drive FK5 4EA, Larbert the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Carolyn M., Thomas M.. Of them, Thomas M. has been with the company the longest, being appointed on 20 March 2003 and Carolyn M. has been with the company for the least time - from 10 December 2019. As of 9 June 2024, there was 1 ex secretary - Evelyn M.. There were no ex directors.

Neil Moffat Roofing Limited Address / Contact

Office Address	4 Logie Drive
Town	Larbert
Post code	FK5 4EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC242958
Date of Incorporation	Mon, 27th Jan 2003
Industry	Roofing activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Carolyn M.

Position: Director

Appointed: 10 December 2019

Thomas M.

Position: Director

Appointed: 20 March 2003

Evelyn M.

Position: Secretary

Appointed: 20 March 2003

Resigned: 28 January 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Carolyn M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights.

Carolyn M.

Notified on	10 December 2019
Nature of control:	25-50% voting rights 25-50% shares

Thomas M.

Notified on	27 January 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

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

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
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 filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 12th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 12th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 17th, October 2020	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 21st, July 2019	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 9th, August 2018	accounts	Free Download (15 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 8th, January 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2016-03-31 filed on: 30th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-01-27 with full list of members filed on: 27th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 10th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-01-27 with full list of members filed on: 27th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-27: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 6th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-01-27 with full list of members filed on: 28th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-28: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 31st, December 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-01-27 with full list of members filed on: 29th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 20th, November 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2012-01-27 with full list of members filed on: 12th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, December 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-01-27 with full list of members filed on: 17th, March 2011	annual return	Free Download (5 pages)
AR01	Annual return made up to 2010-01-27 with full list of members filed on: 15th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 6th, January 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-01-27 with full list of members filed on: 12th, January 2010	annual return	Free Download (4 pages)
363a	Annual return made up to 2009-03-11 filed on: 11th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 19th, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-07-14 filed on: 14th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 29th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 29th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 24th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 24th, January 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-03-15 filed on: 15th, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-03-15 filed on: 15th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 27th, January 2006	accounts	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 27th, January 2006	accounts	Free Download (13 pages)
363s	Annual return made up to 2005-05-31 filed on: 31st, May 2005	annual return	Free Download (2 pages)
363s	Annual return made up to 2005-05-31 filed on: 31st, May 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 18th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 18th, October 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-02-20 filed on: 20th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-20 filed on: 20th, February 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 11th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 11th, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on 2003-03-20. Value of each share 1 £, total number of shares: 1000. filed on: 24th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2003-03-20. Value of each share 1 £, total number of shares: 1000. filed on: 24th, March 2003	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 24th, March 2003	resolution	Free Download
NEWINC	Incorporation filed on: 27th, January 2003	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 27th, January 2003	incorporation	Free Download (15 pages)