Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 4 July 2027
- Last conf. stmt
- 20 June 2026
J & S Plant (Cumbria) Limited
- Incorporated
- 20 June 2001 (25 years)
- Industry
- Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
- Directors
- John George Moffat
- Owned by
- Sharon Theresa MoffatJohn Moffat
- Accounts type
- Micro entity
- Region
- North West
- Address
- Gale House FarmWinscalesWorkingtonCA14 4JQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Moffat, John George
Director · Appointed 8 February 2006
British
Born August 1983 (43)
Moffat, Sharon
Secretary · Appointed 6 July 2001
British
Officer history (3 former)
22 January 2025
Resigned Moffat, John as Director
8 February 2006
Appointed Moffat, John George as Director
6 July 2001
Appointed Moffat, Sharon as Secretary
6 July 2001
Appointed Moffat, John as Director
6 July 2001
6 July 2001
20 June 2001
20 June 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sharon Theresa Moffat
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1960 (66)
John Moffat
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1958 (68)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- (£247,195)
- Employees
- 5
- Debt Ratio
- 146%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £494,757 | £455,149 | £469,552 | £436,002 | £486,343 | £456,947 |
| Current Assets | £42,283 | £29,747 | £70,444 | £177,910 | £170,435 | £91,054 |
| Creditors (< 1 year) | £700,634 | £674,673 | £639,562 | £540,254 | ||
| Creditors (> 1 year) | £26,209 | £34,537 | £50,395 | |||
| Net Current Assets | (£733,715) | (£696,596) | (£630,190) | (£496,763) | (£469,127) | (£449,200) |
| Net Assets | (£247,195) | (£254,790) | (£186,847) | (£95,298) | (£33,179) | £7,747 |
| Shareholder Funds | (£247,195) | (£254,790) | (£186,847) | (£95,298) | (£33,179) | £7,747 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Confirmation statement with no updates | 20 June 2026 | ||
| 28 January 2026 | Micro company accounts | 30 April 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 20 June 2025 | ||
| 30 January 2025 | Micro company accounts | 30 April 2024 | ||
| 28 January 2025 | Termination of appointment of a director |
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