Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
Simon Moate Ned and Advisory Services Limited
- Incorporated
- 14 September 2015 (11 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Sabra Moate
- Owned by
- Simon Richard MoateSabra Moate
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 8 Hopper WayDissIP22 4GT
Officers 2 active
Officer details are public data from the Companies House register.
Moate, Sabra
Director · Appointed 14 September 2015
British
Born September 1961 (65)
Director · Appointed 14 September 2015
British
Born July 1962 (64)
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
British
Born July 1962 (64)
Sabra Moate
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £300,721
- Cash
- £123,615
- Employees
- 2
- Debt Ratio
- 3%
- Current Ratio
- 37.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,824 | £1,757 | £2,467 | £1,240 | £1,549 | £833 | £1,370 |
| Current Assets | £307,557 | £307,891 | £350,906 | £374,928 | £412,944 | £447,563 | £308,871 |
| Debtors | £183,942 | £182,025 | £180,972 | £165,053 | £145,030 | £244,291 | £34,990 |
| Cash | £123,615 | £125,866 | £169,934 | £209,875 | £267,914 | £203,272 | £273,881 |
| Creditors (< 1 year) | £8,313 | £7,560 | £22,678 | £11,431 | £39,440 | £63,206 | £17,948 |
| Net Current Assets | £299,244 | £300,331 | £328,228 | £363,497 | £373,504 | £384,357 | £290,923 |
| Net Assets | £300,721 | £301,754 | £330,226 | £375,053 | £385,032 | £292,033 | |
| Shareholder Funds | £300,721 | £301,754 | £330,226 | £364,737 | £375,053 | £385,032 | £292,033 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 17 September 2025 | Confirmation statement with no updates | 13 September 2025 | ||
| 20 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 28 September 2024 | Change of share class name or designation | |||
| 28 September 2024 | Resolutions |
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