Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Melvyn Moffatt & Co. Limited
- Incorporated
- 19 May 1961 (65 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Maureen MoffattDuncan Paul Moffatt
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 21/23 Algitha RoadSkegnessLincolnshirePE25 2AG
Charges
- Total
- 10
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born June 1949 (77)
Director
British
Born June 1951 (75)
Officer history (3 former)
16 October 2007
16 October 2007
Resigned Hickson, Malcolm as Secretary
16 January 2007
Resigned Hickson, Malcolm as Director
26 May 2006
Resigned Hickson, Karen Marie as Director
1 September 1996
1 September 1996
Appointed Hickson, Karen Marie as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1949 (77)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1951 (75)
Former controllers (2)
16 December 2020
Ceased Catherine Ellie Hickson — Has significant influence or control
16 December 2020
Ceased James Lucas Hickson — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £35,410
- Employees
- 1
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,160,000 | £1,150,000 | £1,120,000 | £1,130,000 | |||
| Current Assets | £36,835 | £55,963 | £45,078 | £67,364 | £21,216 | £28,705 | £25,693 |
| Debtors | £1,425 | £5,143 | £3,030 | £2,480 | £2,295 | £2,459 | £4,007 |
| Cash | £35,410 | £50,820 | £42,048 | £64,884 | £18,921 | £26,246 | £21,686 |
| Creditors (< 1 year) | £46,499 | £48,642 | £56,661 | £93,668 | £29,431 | £31,772 | £32,529 |
| Net Current Assets | (£9,664) | £7,321 | (£11,583) | (£26,304) | (£8,215) | (£3,067) | (£6,836) |
| Shareholder Funds | £1,190,336 | £1,207,321 | £1,148,417 | £1,133,696 | £1,141,785 | £1,116,933 | £1,123,164 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 30 September 2025 | ||
| 7 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 20 March 2025 | Total exemption full accounts | 30 September 2024 | ||
| 7 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 19 March 2024 | Total exemption full accounts | 30 September 2023 |
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