Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Malcolm Moffat Limited
- Incorporated
- 14 February 1994 (32 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Malcolm James Gray Moffat
- Owned by
- Malcolm James Gray Moffat
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- The Lodge Hope Hall StudBrinkley RoadDullinghamCB8 9UW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Moffat, Malcolm James Gray
Director · Appointed 22 February 2001
British
Born November 1943
Officer history (11 former)
9 March 2020
Resigned Moffat, Janet Elizabeth as Director
9 March 2020
Resigned Moffat, Janet Elizabeth as Secretary
22 February 2001
Appointed Moffat, Janet Elizabeth as Secretary
22 February 2001
22 February 2001
Appointed Moffat, Malcolm James Gray as Director
22 February 2001
30 November 1999
21 November 1999
3 March 1998
Resigned Buckley, Neil Steven as Director
31 May 1996
Appointed Buckley, Neil Steven as Director
28 May 1996
Resigned Boreham, Christine Ann as Director
28 May 1996
28 May 1996
28 May 1996
Appointed Moffat, Janet Elizabeth as Director
1 October 1994
Resigned Moffat, Janet Elizabeth as Director
1 October 1994
Appointed Boreham, Christine Ann as Director
1 October 1994
14 February 1994
14 February 1994
14 February 1994
Appointed Moffat, Janet Elizabeth as Director
14 February 1994
14 February 1994
14 February 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Malcolm James Gray Moffat
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1943
Former controllers (1)
9 March 2020
Ceased Janet Elizabeth Moffatt — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Cash
- £4,870
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £330 | £413 | £516 | £794 | £1,059 | £998 |
| Current Assets | £24,891 | £20,676 | £18,579 | £22,457 | £15,325 | £19,176 |
| Debtors | £20,021 | £11,560 | £17,345 | £11,340 | £14,170 | £19,176 |
| Cash | £4,870 | £9,116 | £1,234 | £11,117 | £1,155 | £0 |
| Creditors (< 1 year) | £25,073 | £20,847 | £18,967 | £22,883 | £16,165 | £19,925 |
| Net Current Assets | (£182) | (£171) | (£388) | (£426) | (£840) | (£749) |
| Shareholder Funds | £148 | £242 | £128 | £368 | £219 | £249 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 10 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 20 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 12 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 16 February 2024 | Confirmation statement with no updates | 14 February 2024 |
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