Moat House Media Limited

Active07829213 Private limited company
Incorporated
31 October 2011 (15 years)
Industry
Retail sale via mail order houses or via Internet (47910)
Media representation services (73120)
Other sports activities (93199)
Owned by
John Duncan Hector
Accounts type
Micro entity
Region
East of England
Address
Paddock House Castle Acre Road
Great Dunham
King's Lynn
PE32 2LL

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
13 October 2027
Last conf. stmt
29 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 31 October 2011
British
Born January 1940 (86)
Officer history (1 former)
31 October 2011
Appointed Hector, John Duncan as Director
31 October 2011
Appointed Lawrence, Philip as Director
31 October 2011
Resigned Lawrence, Philip as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1940 (86)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
(£3,243)
Employees
2
Debt Ratio
379%
Current Ratio
0.3x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 2025 (£1,693) (£7,529) (£6,814) (£490) £1 (£3,243)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£0£0£0£1,234£2,432£0
Current Assets£1,162£9,769£13,214£14,198£14,894£905£7,306
Creditors (< 1 year)£4,406£10,616£13,214£14,689£22,943£10,867£9,000
Creditors (> 1 year)£0£0£0£0
Net Current Assets(£3,244)(£847)£0(£491)(£8,049)(£9,962)(£1,694)
Net Assets(£3,243)£1(£490)(£6,814)(£7,529)(£1,693)
Shareholder Funds(£3,243)£1(£490)(£6,814)(£7,529)(£1,693)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 March 2026Micro company accounts31 October 2025
3 October 2025Confirmation statement with no updates29 September 2025
20 July 2025Micro company accounts31 October 2024
3 October 2024Change of details for a person with significant control
3 October 2024Confirmation statement with no updates29 September 2024
Show all recent filings

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