MELVYN MOFFATT & CO. LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Moffatt, Duncan Paul
Company Director born in June 1951
Individual (3 offsprings)
Officer
~ now
OF - Director → CIF 0
Mr Duncan Paul Moffatt
Born in June 1951
Individual (3 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Moffatt, Maureen
Company Director born in June 1949
Individual (1 offspring)
Officer
1996-09-01 ~ now
OF - Director → CIF 0
Moffatt, Maureen
Individual (1 offspring)
Officer
2007-10-16 ~ now
OF - Secretary → CIF 0
Mrs Maureen Moffatt
Born in June 1949
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 4

1
Miss Catherine Ellie Hickson
Born in April 1992
Individual
Person with significant control
2016-04-06 ~ 2020-12-16
PE - Has significant influence or control → CIF 0
2
Hickson, Karen Marie
Teaching Assistant born in September 1956
Individual
Officer
1996-09-01 ~ 2006-05-26
OF - Director → CIF 0
3
Mr James Lucas Hickson
Born in March 1989
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ 2020-12-16
PE - Has significant influence or control → CIF 0
4
Hickson, Malcolm
Company Director born in April 1938
Individual
Officer
~ 2007-01-16
OF - Director → CIF 0
Hickson, Malcolm
Individual
Officer
~ 2007-10-16
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Par Value of Share

Class 1 ordinary share

12023-10-01 ~ 2024-09-30

Investment Property

1,200,000 GBP2024-09-30

1,160,000 GBP2023-09-30

Debtors

5,143 GBP2024-09-30

3,030 GBP2023-09-30

Cash at bank and in hand

50,820 GBP2024-09-30

42,048 GBP2023-09-30

Current Assets

55,963 GBP2024-09-30

45,078 GBP2023-09-30

Creditors

Current

48,642 GBP2024-09-30

56,661 GBP2023-09-30

Net Current Assets/Liabilities

7,321 GBP2024-09-30

-11,583 GBP2023-09-30

Total Assets Less Current Liabilities

1,207,321 GBP2024-09-30

1,148,417 GBP2023-09-30

Equity

Called up share capital

800 GBP2024-09-30

800 GBP2023-09-30

Capital redemption reserve

200 GBP2024-09-30

200 GBP2023-09-30

Retained earnings (accumulated losses)

1,206,321 GBP2024-09-30

1,147,417 GBP2023-09-30

Equity

1,207,321 GBP2024-09-30

1,148,417 GBP2023-09-30

Average Number of Employees

12023-10-01 ~ 2024-09-30

12022-10-01 ~ 2023-09-30

Investment Property - Fair Value Model

1,200,000 GBP2024-09-30

1,160,000 GBP2023-09-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

1,425 GBP2024-09-30

1,425 GBP2023-09-30

Other Debtors

Amounts falling due within one year, Current

3,718 GBP2024-09-30

1,605 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

5,143 GBP2024-09-30

3,030 GBP2023-09-30

Trade Creditors/Trade Payables

Current

10,600 GBP2024-09-30

10,600 GBP2023-09-30

Corporation Tax Payable

Current

10,824 GBP2024-09-30

10,161 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

1,750 GBP2024-09-30

1,750 GBP2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

800 shares2024-09-30

MELVYN MOFFATT & CO. LIMITED
Info
Registered number 00693260
21/23 Algitha Road, Skegness, Lincolnshire PE25 2AG
Private Limited Company incorporated on 1961-05-19 (64 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.